FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 293
Trust & Agency → Trust & Agency Funds Summary
Trust & Agency Funds Summary (Continued)
Fiscal Year 2022-23
Parks &
Rec. Capital
Expansion
Impact
Fund
FY 22-23
Law
Enforcement
Capital
Expansion
Impact
Fund
FY 22-23
Water Impact
Trust
Fund
FY 22-23
Sewer Impact
Trust
Fund
FY 22-23
Economic
Development
Trust Fund
FY 22-23
Library Capital
Expansion
Impact
Fund
FY 22-23
Total Trust &
Agencies Funds
FY 22-23
$198,661 $363,485 $3,041,410 $1,589,851 $143,441 $56,688 $46,692,292
110 1,200 3,000 900 750 100 7,290,935
- - - - - - 7,000
- - - - 50,000 - 50,500
50,000 18,000 45,000 356,000 - 25,000 524,000
- - - 296,477 - - 301,477
50,110 19,200 48,000 653,377 50,750 25,100 8,173,912
248,771 382,685 3,089,410 2,243,228 194,191 81,788 54,866,204
840
- 550 - - - - 2,551,130
- - 140,000 - - - 140,000
- - - - - - - - - - 122,200 - 122,200
550 - - - - 14,580 15,130
- - - 296,477 - - 296,477
465 465 3,605 4,326 - 260 11,186
1,015 1,015 143,605 300,803 122,200 14,840 3,136,963
247,756 381,670 2,945,805 1,942,425 - 66,948 51,566,415
248,771 382,685 3,089,410 2,243,228 122,200 81,788 54,703,378
- - - - 71,991 - 162,827
$247,756 $381,670 $2,945,805 $1,942,425 $71,991 $66,948 $51,729,241
City of Eustis, Florida
Adopted Annual Budget
291
