FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 236
FUND: BUILDING SERVICES - 020
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
BEGINNING FUND BALANCE
Building Services Fund
Summary
Actual
FY19-20
Actual
FY20-21
Profile
Nonmajor Fund
1520
Adopted
FY21-22
Projected
FY21-22
% Change
Proposed/
Projected
Proposed
FY22-23
929,789 924,413 315,939
841,705 978,663
343,399 475,246 425,000
800,000 1,655,900
1.07
REVENUE
322-10-00
BUILDING PERMITS
322-20-00
PLUMBING PERMITS
15,306 14,032 15,000
20,000 20,000
0.00
322-30-00
ELECTRICAL PERMITS
45,510 67,185 65,000
73,000 80,000
0.10
322-40-00
GAS PERMITS
322-50-00
MECHANICAL PERMITS
31,233 29,080 27,000
602 1,041 1,000
36,900 35,000
(0.05)
322-60-00
DRIVEWAY PERMITS
2,185 3,464 2,500
8,500 5,500
(0.35)
322-70-00
BLDG CODE ADMIN PERMITS
1,944 4,293 11,000
5,600 3,000
(0.46)
361-10-00
INTEREST
1,100 1,000
945,442 1,801,000
(0.09)
0.90
1,374,403 1,520,233 863,639
1,787,147 2,779,663
0.56
339,033 601,264 632,878
728,309 646,740
(0.11)
83,893 77,264 80,175
80,175 80,175
0.00
808,484 726,915
(0.10)
4,435 1,479 1,200
TOTAL REVENUE 444,614 595,820 547,700
TOTAL REVENUES &
BALANCES
342
600
0.75
EXPENDITURES
OPERATING
1520-524
524-30-49
BUILDING INSPECTION
ADMIN SUPPORT ALLOCATION/
OTHER CHARGES
SUBTOTAL OPERATING 422,926 678,528 713,053
CAPITAL OUTLAY
524-60-62
BUILDINGS
27,064
SUBTOTAL CAPITAL OUTLAY 27,064
-
-
TOTAL EXPENDITURES 449,990 678,528 713,053
-
-
808,484 726,915
(0.10)
199,352 179,239
(0.10)
REQUIRED RESERVES
104,283 167,308 175,821
AVAILABLE BALANCE
820,130 674,397 (25,235) 779,312 1,873,509
1.40
TOTAL ENDING FUND
BALANCE
924,413 841,705 150,586
1.10
978,663 2,052,748
Note: The Building Services Fund was distinguished from the General Fund in FY18-19 and established for compliance with
State Statutes
234
-
City of Eustis, Florida
Adopted Annual Budget
