FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 295
FUND: FIRE PREVENTION CAPITAL EXPANSION TRUST - 059
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
Fire Prevention Capital Expansion Trust Fund
Summary
DESCRIPTION
BEGINNING FUND BALANCE
Actual
FY19-20
Actual
FY20-21
Adopted
FY21-22
Profile
Nonmajor Fund
Projected
FY21-22
Proposed
FY22-23
% Change
Proposed/
Projected
109,312 129,638 164,661 148,044 181,731
REVENUE
361-10-00
INTEREST
521 235 700 210 150
(0.29)
363-20-10
FIRE IMPACT FEES
20,984 19,300 15,000 35,000 30,000
TOTAL REVENUE 21,505 19,535 15,700 35,210 30,150
(0.14)
(0.14)
522-30-32
TOTAL REVENUES &
BALANCES
130,817 149,173 180,361 183,254 211,881
0.16
ACCOUNTING & AUDITING
550 550 550 549 580
0.06
522-60-01
GEAR ROOM
- - - - 50,000
-
522-60-13
FIRE BOAT CARPORT
- - - - 70,000
-
522-91-01
TRANSFERS TO GENERAL FUND 629 579 450 974 465
TOTAL EXPENDITURES 1,179 1,129 1,000 1,523 121,045
(0.52)
78.48
TOTAL ENDING FUND
BALANCE
(0.50)
129,638 148,044 179,361 181,731 90,836
City of Eustis, Florida
Adopted Annual Budget
293
