FY 2026 Adopted Budget - Flipbook - Page 83
¾ Flat pay of $1,000 to every current full-time employee in FY 2025/26.
¾ Operating cost increase of 5% annually due to inflation, services and commodities
increase.
The table below is a summary of City of Eustis budget trends for the last five fiscal years.
City Financial Performance Analysis
Table 13:
City of Eustis Budget Trends
City
Performance
Measures
Beginning Fund
Balance
FY 2022
Budgeted
FY 2023
Budgeted
Change
%
from
2022 to
FY 2024
Budgeted
Change
%
from
2023 to
FY 2025
Budgeted
Change
%
from
2024 to
FY 2026
Budgeted
Change
%
from
2025 to
60,872,749
84,650,574
39.1%
103,705,339
22.5%
118,742,971
14.5%
117,642,240
-0.93%
19,630,625
21,480,241
9.4%
24,318,859
13.2%
26,553,523
9.2%
28,187,526
6.15%
2,198,000
2,160,614
-1.7%
5,480,741
153.7%
6,240,225
13.9%
6,412,719
2.76%
Revenue
General Fund
Capital Projects
Fund
Special Revenue
Funds
4,340,922
6,001,371
38.3%
5,711,356
-4.8%
8,531,769
49.4%
6,380,876
-25.21%
Enterprise Funds
16,611,455
20,440,313
23.0%
23,672,842
15.8%
18,002,925
-24.0%
18,128,900
0.70%
Trust & Agency
Funds
4,357,122
8,173,912
87.6%
7,864,842
-3.8%
8,245,505
4.8%
8,502,550
3.12%
Total Revenue
47,138,124
58,256,451
23.6%
67,048,640
15.1%
67,573,947
0.8%
67,612,571
0.06%
Expenses
General Fund
Capital Projects
Fund
Special Revenue
Funds
Enterprise Funds
Trust & Agency
Funds
Total
Expenses
Estimated
Ending Fund
Balance
19,379,113
21,271,009
9.8%
23,886,911
12.3%
27,148,773
13.7%
29,500,107
8.66%
2,242,991
2,594,278
15.7%
6,043,046
132.9%
6,492,300
7.4%
5,355,500
-17.51%
3,994,941
4,796,492
20.1%
6,271,176
30.7%
8,717,276
39.0%
8,989,940
3.13%
18,006,604
21,583,134
19.9%
29,983,814
38.9%
18,804,328
-37.3%
19,415,550
3.25%
2,758,082
3,136,963
13.7%
5,717,282
82.3%
5,425,685
-5.1%
5,175,266
-4.62%
46,381,731
61,629,142
53,381,877
89,525,148
15.1%
71,902,229
98,851,750
34.7%
66,588,362
119,728,556
-7.4%
68,436,363
2.78%
116,818,448
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