FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 212
FUND: LAW ENFORCEMENT EDUCATION - 011
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
Law Enforcement Education Fund
Summary
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Profile
Nonmajor Fund
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
% Change
Proposed/
Projected
BEGINNING FUND BALANCE 57,418 87,476 81,617 68,534 53,330
REVENUE
1,710 5,115 6,300 - 5,000
-
351-60-00
POLICE EDUCATION FINES
LAW ENFORCMENT
AUTOMATION
29,160 35,459 32,000 46,500 38,000
(0.18)
351-20-00
361-10-00
INTEREST
684 156 500 65 40
(0.38)
369-90-00
CANCEL PY EXPEND.
- 320 - - -
-
381-01-00
(0.08)
8400-581
TRANFERS FR GENERAL FUND 7,700 - - - TOTAL REVENUE 39,254 41,050 38,800 46,565 43,040
TOTAL REVENUES &
BALANCES
96,672 128,526 120,417 115,099 96,370
EXPENDITURES
581-30-32
ACCOUNTING & AUDITING
300 300 300 311 300
(0.04)
581-30-57
POLICE TRAINING
8,896 8,890 9,000 9,000 9,000
0.00
581-60-65
AUTOMATION EQUIPMENT
- 50,802 55,000 52,458 63,700
TOTAL EXPENDITURES 9,196 59,992 64,300 61,769 73,000
REQUIRED RESERVES
87,476 68,534 56,117 53,330 23,370
TOTAL ENDING FUND
BALANCE
87,476 68,534 56,117 53,330 23,370
Automation Fund Balance
68,248 47,670 53,107 22,617 10,016
Training Fund Balance
19,228 20,864 3,010 20,459 3,100
87,476 68,534 56,117 43,076 13,116
0.21
0.18
210
City of Eustis, Florida
Adopted Annual Budget
(0.16)
(0.56)
(0.56)
(0.56)
(0.85)
(0.70)
