FY 2025 BUDGET BOOK - Flipbook - Page 115
Table 21:
BUDGET SUMMARY
Fiscal Year 2024/25
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF EUSTIS, FL ARE
7.4% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
General Fund
Millage Per
General Fund
Beginning Fund Balances
Capital
Projects
Fund
Special
Revenue
Funds
Enterprise
Funds
$5,524,366
$41,683,903
Trust &
Agency
Funds
Total
$1,000
7.581
$ 17,975,135 $1,272,031
$52,287,536 $118,742,971
Estimated Revenues
Millage Per
Taxes:
$1,000
Ad Valorem Taxes
7.581
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Revenues and Other Financing
Sources
12,311,465
3,382,499
2,207,730
64,900
3,242,500
1,020,606
493,169
1,511,889
2,318,765
6,240,225
-
1,179,200
1,544,673
895,000
90,000
293,760
4,529,136
14,573,925
220,000
909,000
2,300,000
910,000
6,941,705
393,800
12,311,465
3,382,499
2,207,730
1,244,100
11,937,398
16,489,531
803,169
9,656,354
9,541,701
26,553,523
6,240,225
8,531,769
18,002,925
8,245,505
67,573,947
Total Estimated Revenues and Balances
44,528,658
7,512,256
14,056,135
59,686,828
60,533,041
186,316,918
Estimated Expenditures/Expenses
General Governmental Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
6,254,104
12,197,857
1,918,899
3,456,885
-
315,000
544,800
1,044,500
2,995,000
843,000
750,000
269,764
959,895
4,833,358
50,000
5,700
2,598,559
18,221,728
582,600
1,289,140
3,201,200
320,000
198,825
397,755
8,128,008
16,903,752
26,338,485
3,045,000
4,504,410
4,328,914
3,321,028
27,148,773
17,379,885
6,492,300
1,019,956
8,717,276
5,338,859
18,804,328
40,882,500
18,765
5,425,685
55,107,356
3,339,793
66,588,362
119,728,556
44,528,658
7,512,256
14,056,135
59,686,828
60,533,041
186,316,918
Other Financing Sources/Uses
Total Expenditures/Expenses
Reserves
Total Appropriated Expenditures and
-
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY
AS A PUBLIC RECORD.
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