FY 2025 BUDGET BOOK - Flipbook - Page 224
FUND:
GENERAL FUND - 001
General Fund
Non-Departmental
581
Function
Non-Departmental
Account
8100
Actual
FY 21-22
DESCRIPTION
Program
Fund Transfers|Contingencies
Insurance|Organization Grants
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
TRANSFERS TO FUNDS
8100-581-91-13 Transfer To Street Improv.
8100-581-91-14 Transfer To Community Redev.
8100-581-91-60 Transfer To Greenwood Cemet.
8100-581-91-68 Transfer To Econ. Dev. Fund
Subtotal
795,000
486,418
6,882
1,288,300
795,000
610,882
3,955
25,000
1,409,837
845,000
784,683
5,000
55,000
1,689,683
845,000
784,683
5,000
50,000
1,684,683
845,000
896,578
1,741,578
4,769
1,900
14,678
152,527
5,448
179,321
100,000
10,000
30,000
120,000
12,000
30,000
10,000
312,000
40,000
10,000
30,000
120,000
12,000
60,000
10,000
282,000
100,000
40,000
10,000
30,000
120,000
12,000
30,000
342,000
CONTINGENCIES
8400-581-92-01 Contingency
Subtotal
10,039
(2,977)
8,087
269,181
5,120
289,450
Subtotal
876,645
876,645
1,052,679
1,052,679
1,154,945
1,154,945
1,207,450
1,207,450
1,207,450
1,207,450
Subtotal
2,097
2,097
-
-
99,750
99,750
-
Subtotal
-
123,497
11,643
135,140
-
-
-
500
3,500
4,000
6,500
1,000
4,000
1,000
500
1,000
1,000
2,500
3,000
500
1,000
30,000
2,500
3,500
4,750
6,500
1,500
2,000
4,250
3,750
28,750
30,000
30,000
31,000
31,000
30,000
30,000
2,486,492
2,805,727
3,186,628
3,304,883
3,321,028
8400-581-92-03 Contingency Special Programs
8400-581-92-04 Unemployment Comp.
8400-581-92-09 Police/Fire Union Negotiation
8400-581-92-17 Termination Pay
8400-581-92-18 Bad Debt Write-Off
8400-581-92-30 Economic Dev. Incentives
8400-581-92-31 Lump Sum Employee Pay
8500
INSURANCE
8500-581-30-45 Insurance
8600
PROJECTS
8600-581-60-90 Cares Act Grant
8600-581-94-33 America In Bloom
8800
DEBT SERVICE
8800-581-70-74 SBITA Principal
8800-581-70-75 SBITA Interest
8900
ORGANIZATION GRANTS
8900-581-93-01 Organizational Grant
8900-581-93-05 Lovextension
8900-581-93-07 Bay Street Players
8900-581-93-08 Trout Lake Nature Center
8900-581-93-09 Amazing Race For Charity
8900-581-93-10 Eustis History Museum
8900-581-93-12 Lake County Fair Assoc.
8900-581-93-15 Hope With A Purpose
8900-581-93-16 Paws Therapy Dogs, Inc.
8900-581-93-17 We Care Of Lake County
8900-581-93-18 Worth It Outreach & Support
8900-581-93-31 Lifestream Open Door
8900-581-93-34 Lake Cares, Inc
8900-581-93-35 W.I.N. 1 Ministries
8900-581-93-36 TEDx Eustis
Subtotal
NON-DEPARTMENTAL TOTAL
222
