FY 2025 BUDGET BOOK - Flipbook - Page 332
FUND:
ECONOMIC DEVELOPMENT TRUST - 068
Fund Type
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
331-50-01
354-10-00
361-10-00
362-00-01
362-03-00
362-04-00
362-05-00
366-10-00
366-20-00
369-60-00
381-01-00
1220-552
552-30-31
552-30-40
552-30-44
552-30-48
552-30-52
552-30-54
552-81-01
552-81-02
552-90-01
552-90-02
552-90-03
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
% Change
Proposed/
Projected
161,266
119,845
104,650
143,644
(17,744)
-112.35%
2,460
23,842
29,702
56,004
8,300
4,967
26,136
19,127
(4,000)
900
75,000
6,198
25,000
161,628
38,500
8,000
2,500
23,842
9,600
7,200
18,000
30,000
150,000
35,000
55,000
377,642
19,250
2,500
23,842
9,600
7,200
18,000
150,000
35,000
55,000
320,392
3,900
25,780
7,200
18,000
150,000
1,000
55,000
260,880
0.00%
0.00%
56.00%
-100.00%
168.54%
0.00%
0.00%
0.00%
0.00%
-97.14%
0.00%
-18.57%
217,270
281,473
482,292
464,036
243,136
-47.60%
6,975
742
1,420
88,288
97,425
18,700
1,376
127
1,526
50,128
65,972
137,828
38,500
46,000
2,800
32,500
1,980
200,000
30,000
91,500
25,000
13,500
481,780
38,500
46,000
2,800
32,500
1,980
200,000
30,000
91,500
25,000
13,500
481,780
46,000
2,800
32,500
1,980
200,000
91,500
13,500
388,280
-100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-100.00%
0.00%
-100.00%
0.00%
-19.41%
RESERVE FOR EXPANSION
119,845
143,644
512
(17,744)
(145,144)
718.00%
TOTAL ENDING FUND
BALANCE
119,845
143,644
512
(17,744)
(145,144)
718.00%
REVENUE
Fed. Grant Econ. Development
Local Ordinance
Interest
Lease Income
Lake Comm. Action Agency
Lease Lake Eustis Chamber
Ella Maria's Pizzeria
Marketing Plan
County Aid - Incubator
Program Income
Transfer From General Fund
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
522-81-01
Profile
Non-Major Fund
Economic Development Trust Fund
Summary
EXPENDITURES
Fed. Grants Econ. Development
Professional Services
Travel & Per Diem
Rental & Leases
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Incubator UCFRF
Econ. Dev. Marketing Plan
Economic Develop. Incentives
Econ. Develop. Partnership
Research & Market Data
TOTAL EXPENDITURES
330
