FY 2026 Adopted Budget - Flipbook - Page 117
Table 21:
BUDGET SUMMARY
Fiscal Year 2025/26
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF EUSTIS, FL ARE
2.8% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
General Fund
Millage Per
General Fund
Beginning Fund Balances
Special
Revenue
Funds
Enterprise
Funds
4,159
$7,403,228
$39,109,029
Sales Tax
Fund
Trust &
Agency
Funds
Total
$1,000
7.3898
$ 19,172,047 $
$51,953,777 $117,642,240
Estimated Revenues
Millage Per
Taxes:
$1,000
Ad Valorem Taxes
7.3898
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Revenues and Other Financing
Sources
13,197,878
3,428,000
2,207,200
57,500
3,084,699
1,241,984
285,000
1,547,498
3,137,767
6,412,719
-
1,168,200
1,642,621
900,000
114,000
377,800
2,178,255
14,668,000
220,000
940,900
2,300,000
882,000
7,278,750
341,800
13,197,878
3,428,000
2,207,200
1,225,700
12,022,039
16,809,984
619,000
10,144,948
7,957,822
28,187,526
6,412,719
6,380,876
18,128,900
8,502,550
67,612,571
Total Estimated Revenues and Balances
47,359,573
6,416,878
13,784,104
57,237,929
60,456,327
185,254,811
Estimated Expenditures/Expenses
General Governmental Services
Public Safety
Physical Environment
Transportation
Culture and Recreation
Debt Service
Other Financing Sources/Uses
Total Expenditures/Expenses
Reserves
6,395,616
13,987,953
2,111,391
3,107,231
3,897,916
29,500,107
17,859,466
1,114,000
1,905,000
621,500
600,000
1,115,000
5,355,500
1,061,378
86,277
2,575,313
5,439,936
4,000
5,200
240,000
639,214
8,989,940
4,794,164
18,636,944
778,606
19,415,550
37,822,379
1,138,280
3,150,000
520,000
20,000
333,786
13,200
5,175,266
55,281,061
8,734,173
21,618,266
27,329,771
604,000
4,247,431
1,352,392
4,550,330
68,436,363
116,818,448
47,359,573
6,416,878 13,784,104
57,237,929
60,456,327
185,254,811
Total Appropriated Expenditures and
Reserves
-
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY
AS A PUBLIC RECORD.
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