FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 208
Special → Special Revenue Funds Summary
Special Revenue Funds Summary
Fiscal Year 2022-23
Library Cont.
Fund
FY 22-23
Estimated Revenues & Expenditures
Beginning Estimated Fund Balance
$
Police Forf.
Fund
FY 22-23
St. Improv.
Fund
FY 22-23
53,330 $
21,403 $1,333,723
2,569
2,569
-
-
-
-
-
-
43,000
40
-
43,040
-
-
-
-
-
958,050
-
22,500
5
211,750
-
1,055,000
22,505 2,224,800
37,268
96,370
43,908
8,200
8,200
-
73,000
-
-
-
-
-
-
73,000
-
13,900
-
2,055,583
-
-
-
-
-
13,900 2,055,583
Reserves
29,726
23,370
-
-
Total Appropriated Expenditures & Reserves
37,926
96,370
13,900
2,055,583
-
30,008
1,502,940
Estimated Revenues:
Ad Valorem (Property) Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Estimated Revenues
Total Estimated Revenues & Balances
Estimated Expenditures/Expenses:
General Governmental Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources (Uses)
Total Estimated Expenditures/Expenses
Available Estimated Balance
Ending Estimated Fund Balance
206
City of Eustis, Florida
Adopted Annual Budget
34,699 $
Law Ed.
Fund
FY 22-23
(658)
$
29,068 $
23,370 $
3,558,523
30,008 $1,502,940
