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Trust & Agency → Trust & Agency Funds Summary
Figure 31:
Budget Trust & Agency Funds FY 22-23 : Revenues vs. Expenditures
Total Revenues - $8,173,912
Total Expenditures - $3,136,963
Revenues
Fire
Pension: 2,848,000
Parks &
Rec. Trust: 50,110
Law Enforcement
Trust: 19,200
Water Impact
Trust: 48,000
Sewer Impact
Trust: 653,377
Economic
Development Trust: 50,750
Library Capacity
Expansion Trust: 25,100
Fire Prevention
Trust: 30,150
Greenwood
Cemetery: 12,740
Police
Pension: 4,436,485
Expenditures
Fire
Pension: 880,000
Parks &
Rec. Trust: 1,015
Law Enforcement
Trust: 1,015
Water Impact
Trust: 143,605
Sewer Impact
Trust: 300,803
Economic
Development Trust: 122,200
Library Capacity
Expansion Trust: 14,840
Fire Prevention
Trust: 121,045
Greenwood
Cemetery: 2,440
Police
Pension: 1,550,000
292
City of Eustis, Florida
Adopted Annual Budget

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