FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 303
FUND: ECONOMIC DEVELOPMENT TRUST - 068
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
Economic Development Trust Fund
Summary
Actual
FY19-20
Actual
FY20-21
Profile
Nonmajor Fund
Adopted
FY21-22
Projected
FY21-22
Proposed
FY22-23
% Change
Proposed/
Projected
177,823 198,758 141,862 161,266 143,441
REVENUE
833
305
10,300
-
750
360
750
1.08
361-10-00
INTEREST
362-05-00
ELLA MARIAS PIZZERIA
369-60-00
PROGRAM INCOME
45,076 54,065
35,000 39,000 35,000
TOTAL REVENUE 56,209 54,370 50,750 54,960 50,750
(0.10)
(0.08)
TOTAL REVENUES &
BALANCES
234,032 253,128 192,612 216,226 194,191
(0.10)
1.29
15,000 15,600 15,000
1220-552
EXPENDITURES
552-30-31
PROFESSIONAL SVCS
17,321 13,235 16,000 6,975 16,000
1,650
552-30-40
TRAVEL AND PER DIEM
552-30-48
PROMOTIONAL ACTIVITIES
552-30-54
BOOKS, PUB, SUBSCRIPTIONS
552-90-01
ECON DEVELOP INCENTIVE
14,278 75,226
91,500 65,000
91,500
TOTAL EXPENDITURES 35,274 91,862 122,200 72,785 122,200
(0.04)
-
2,800
-
2,800
-
888 1,651
10,000
-
10,000
-
1,137 1,750
1,900
810
1,900
1.35
0.41
0.68
AVAILABLE BALANCE
198,758 161,266 70,412 143,441 71,991
(0.50)
TOTAL ENDING FUND
BALANCE
198,758 161,266 70,412 143,441 71,991
(0.50)
City of Eustis, Florida
Adopted Annual Budget
301
