FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 300
FUND: LAW ENFORCEMENT CAPITAL EXPANSION TRUST - 064
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
REVENUE
Law Enforcement Capital Expansion Trust
Fund
Summary
Actual
FY19-20
Actual
FY20-21
Adopted
FY21-22
Profile
Nonmajor Fund
Projected
FY21-22
Proposed
FY22-23
291,996 311,930 329,530 329,605 363,485
2100-521
INTEREST
1,343 531 1,200 430 1,200
LAW ENFORCEMENT IMPACT
FEES
19,733 18,241 18,000 35,000 18,000
TOTAL REVENUE 21,076 18,772 19,200 35,430 19,200
TOTAL REVENUES &
BALANCES
313,072 330,702 348,730 365,035 382,685
EXPENDITURES
521-30-32
ACCOUNTING & AUDITING
521-91-01
TRANSFERS TO GENERAL FUND 592 547 450 1,000 465
TOTAL EXPENDITURES 1,142 1,097 1,000 1,550 1,015
RESERVE FOR EXPANSION
311,930 329,605 347,730 363,485 381,670
TOTAL ENDING FUND
BALANCE
311,930 329,605 347,730 363,485 381,670
361-10-00
363-20-30
298
City of Eustis, Florida
Adopted Annual Budget
% Change
Proposed/
Projected
550 550 550 550 550
1.79
-0.49
-0.46
1.05
1.00
0.47
-0.35
0.05
0.05
