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doc12528 fy-2027-adopted-budget-book-final-9-30-2026.pdf
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"text": "INTRODUCTION\nCity Manager’s Transmittal Letter 2\nCity Profile 19\nCity Demographics 24\nCity Vision, Mission & Core Values 27\n\nSTRATEGIC GOALS & STRATEGIES\nStrategic Goals Creation Process 29\nPriorities & Challenges 47\nShort-Term Financial Plan 50\nLong-Range Financial Plan 51\nPerformance Measures and Budget Trends 69\n\nBUDGET-IN-BRIEF\nAdopted Budget Summary 78\nBudget Calendar 79\nBudget Overview 80\nThe Changes Between Proposed and Projected Budget 99\nBudget Summary by Fund 106\nCity Funds & Affiliated Departments 113\nCitywide Organizational Chart 115\nCity Department – Fund Relationship 116\n\nGENERAL FUND\nRevenue & Expenditures Summary 122\nCity Commission 126\nCity Manager 130\nFinance Department 139\nCity Attorney 149\nDevelopment Services 152\nHuman Resources 160\nPolice Department 166\nFire Department 182\nPublic Works 191\nLibrary Department 202\nParks and Recreation 210\nContingency, Insurance, Grants, & Fund Transfers 220\n\nCAPITAL PROJECTS FUND\nSales Tax Capital Projects Fund 222\n\nSPECIAL REVENUE FUNDS\nSpecial Revenue Fund Summary 231\nLibrary Contribution Fund 234\nPolice Training Fund 236\nLaw Enforcement Trust Fund 238",
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"text": "Street Improvement Fund 240\nCommunity Redevelopment Trust Fund 252\nBuilding Services Fund 262\nStormwater Utility Revenue Fund 270\n\nENTERPRISE FUNDS\nRevenue & Expenditure Summary 280\nWater & Sewer Fund – Utilities 284\nWater & Sewer Fund – Water 296\nWater & Sewer Fund – Wastewater 304\nContingency, Insurance, Grants, & Fund Transfers 316\nReclaimed Water Project Fund 317\nWater & Sewer R&R Fund 318\nUtility Grant Fund 324\n\nTRUST & AGENCY FUNDS\nTrust & Agency Fund Summary 327\nFire Prevention Capital Trust Fund 330\nGreenwood Cemetery Trust Fund 331\nPolice Pension Fund 332\nFire Pension Fund 333\nParks & Recreation Capital Trust Fund 334\nLaw Enforcement Capital Trust Fund 335\nWater Impact Trust Fund 336\nSewer Impact Trust Fund 337\nEconomic Development Trust Fund 338\nLibrary Capital Expansion Trust Fund 339\n\nCAPITAL IMPROVEMENT PLAN\nFiscal Year 2026-27 Capital Improvement Plan by Fund 340\n\nAPPENDIX\nGlossary of Budget Terms 352\n\nACKNOWLEDGEMENTS\nFinance Staff 362",
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"text": "P.O. Drawer 68 · Eustis, Florida 32727-0068 · (352) 483-5430"
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"text": "Honorable Mayor and City Commissioners:"
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"text": "I am delighted to introduce the Adopted Annual Budget for the fiscal year beginning on October 1, 2026, and ending September 30, 2027. This budget is based on my understanding of the Commission's top priorities and the level of service required to fulfill the community's needs. This document represents the culmination of the annual budget process, commencing in February and ending with the final adoption on September 24, 2026. The budget is fully compliant with the mandates of the City Charter, relevant Florida Statutes, the City's Financial Policies, and is aligned with the goals and objectives outlined in the City's Strategic Plan."
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"text": "Eustis remains a vibrant and thriving community that residents and businesses can take pride in. The City's fiscal health continues to be strong and stable. The Commission has exercised fiscal restraint and implemented expenditure plans that are within the City's available revenue streams. Over the past several years, Eustis has consistently adopted balanced budgets, adhering to the City's definition of a balanced budget, wherein total recurring revenues meet or exceed total recurring expenditures, practicing responsible financial practices."
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"text": "The expenditure budget of $73,650,102 (Proposed Budget Summary, page 78) includes the acquisition of public safety vehicles, water and sewer projects, street resurfacing as well as funding for the police and fire pensions. There are several major projects slated for FY 2026/27. The most significant projects in the FY 2026/27 budget are the ground water storage tank in the Water/Sewer Utility, the replacement of the City's Enterprise Resource Planning software system, the Lake Willie dock expansion and the CRA / Downtown Implementation Plan. The build-out of the new facility to house the Building Department and Fire Administration is budgeted in the Capital Improvement Plan. The Public Utilities Department has budgeted equipment for the sewer and water divisions, as well as repairs, upgrades and replacements for pumps, lift stations, water lines and meters. On-going city-wide street resurfacing and sidewalk maintenance is budgeted to preserve the existing infrastructure."
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"text": "The City continues to experience steady growth, with an increase in population from 23,407 in 2021 to an estimated 24,734 as of April 1, 2026. The increase of 1,327 represents a 5.67% growth in population. The data is prepared by the University of Florida, Bureau of Economic and Business Research."
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"text": "According to the State of Florida Long-Range Financial Outlook, prepared by the Legislative Budget Commission for Fiscal Years 2027-2029, while the economy was relatively stable in Fiscal Year 2024-25, a less certain economic environment exists from this point forward. Economic pressures are still evident in the reduction of household savings, the heightened use of consumer credit, and persistently elevated inflation. The predominant risks to the new economic forecast are to the downside. The new forecast was decidedly weaker in the near term, especially in sectors dependent upon significant consumer debt such as residential construction, existing home sales, and motor vehicle sales. Florida's proposed Amendment 3 would significantly restructure the state's economic landscape by introducing a major property tax overhaul, raising homestead exemptions, and placing strict caps on local government spending. Its implementation would create a mix of tax relief and local government funding challenges. Despite the challenging and unstable economic environment, the City did achieve economic growth during the most recent period."
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"text": "Revenue and expense estimates in this budget are based on historical trends with last year's actuals also being considered. In FY 2026/27 total revenue estimate is $68,777,995 increased by $1,165,424 (Proposed Budget Summary, page 78) in comparison with the previous year of $67,612,571. The total expenditure estimate for FY 2026/27 is $73,650,102 increased by $5,213,739 (Proposed Budget Summary, page 78), in comparison with the previous year's adopted budget of $68,436,363."
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"text": "The anticipated available fund balance for the General Fund at the end of FY 2026/27 is projected to be $8,879,519 (General Fund Summary, page 122). This is in addition to the required reserves of $7,668,372 (General Fund Summary, page 122). The budgeted expenditures in the General Fund exceed budgeted revenues by $1,222,023. This is primarily due to one-time project costs budgeted in FY 2026/27, as well as increased operating and personnel costs. The total transfers from the Water and Sewer Revenue Fund to other funds are $5,363,800 which is $130,000 more than FY 2025/26 (Water and Sewer Fund, page 282)."
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"text": "According to the Lake County Property Appraiser's Preliminary Tax Roll for year 2026, new construction in the Eustis economy resulted in an increase in taxable value of $52,334,487, in comparison with prior year's increase of $35,744,964, a 46.4% increase. The current year gross taxable property value of $1,956,638,802, reflects an increase of 6.92% over prior year final gross taxable value from prior year of $1,830,024,307."
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r1c2 (50%): “8 Minneapolis”
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"text": "the current millage rate of 7.3898 per $1,000 taxable valuation. The adopted millage rate is the same millage rate as Budget Year 2025/26. The 7.3898 millage rate exceeds the roll-back rate of 7.1106 and was advertised as a 3.92% tax increase. A home with the taxable value of $150,000 and a rolled-back rate of 7.1106 would equate to a savings of $41.88 annually, or $3.49 per month compared to the adopted millage rate of 7.3898. In accordance with the City's financial policies, tax revenues are budgeted at a 95% collection rate."
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"text": "The City of Eustis proposed millage rate compared to the rest of Lake County is as follows:"
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"text": "2 Astatula\n3 Howey-In-The-Hills\n4 Tavares ^{{*}}\n5 Umatilla\n6 Mount Dora\n7 Groveland",
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"text": "9 Clermont\n10 Mascotte\n11 Fruitland Park\n12 Lady Lake\n13 Leesburg\n14 Montverde",
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"text": "'Total City revenue includes all funding sources and is projected at $68,777,995 (Budget Summary, page 78). The City's primary revenue sources are derived from Charges for Services, which include income from Water and Sewer Service Charges, Stormwater fees, and Ad Valorem or Property Taxes. Figure 2 provides the breakdown by type for all projected revenues received by the City."
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Page 15
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"text": "FY 2026/27 – Total City Budgeted Year End Reserves by Fund - $122,420,429",
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Page 16
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Page 16 JSON
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"text": "The estimated beginning fund balance of all 24 City funds for FY 2026/27 is budgeted at $127,292,537. Budgeted revenue is $68,777,995 and budgeted expenditures are $73,650,102. This results in a total City budgeted ending fund balance of $122,420,429. Of that amount $84,087,170 is dedicated by law or policy as reserves, leaving a remaining available undesignated fund balance of $40,308,057. (Budget Summary, page 78). This allows for a healthy fund balance, as well as ample funding for upcoming utility infrastructure needs as identified in the Capital Improvement Plan. The Capital Improvement Plan for FY 2027/2031 is included in the Capital Improvement Section at the end of this budget book."
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"text": "The C i ty 's financial policies call for a targeted reserve amount for its various funds. The target amounts and currently available amounts for the various funds are as follows:"
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Page 19
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1 · HEADING
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r2c0 (50%): “General Fund:”
r3c0 (0%): “City Commission”
r4c0 (0%): “City Manager, City Clerk & Econ.Dev.”
r5c0 (0%): “Events & Communication”
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"text": "The General Fund budget (Fund 001) is based on a beginning fund balance of $17,769,915. Total General Fund expenditures of $31,418,905 and restricted and reserved amounts of $7,668,372 leave a remaining available balance of $8,879,519, and a total fund balance of $16,547,891 at the end of FY 2026/27 (General Fund Summary, page 122). Total expenditures include allocations to General Government $6,582,745, Public Safety $15,072,742, Physical Environment $1,994,214, Culture & Recreation $3,577,523 and Non-departmental expenditures $4,191,682. Non-departmental expenditures include fund transfers $2,007,682, contingency funds $280,000, and insurance $1,008,000 (General Fund Expenditures, page 125)."
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"text": "Budgeted operating expenditures exceed budgeted operating revenues. This leads to the use of Fund Balance for some capital projects in the General Fund, resulting in a balanced budget. A transfer of $2,730,000 is received from the Water and Sewer Fund for administrative costs. Approximately 47.97% of the General Fund's expenditures are budgeted for Public Safety to fund the Police and Fire Department operations."
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"text": "Total General Fund revenues are anticipated to be $30,196,882 (General Fund Summary, page 122). Figure 5 below shows the revenue source breakdown for the General Fund. Of all the General Fund revenues, the most significant amount of revenue comes from current and delinquent ad valorem taxes and is budgeted at $14,036,211 (46.48%), followed by Utility Taxes of $3,751,000 (12.42%) and Intergovernmental revenue at $3,109,654 (10.30%). Other General Fund revenues are provided by Fund Transfers of $3,274,429 (10.84%), Franchise Fees of $2,365,000 (7.83%) Miscellaneous revenues of $1,686,500 (5.59%), and Charges for Governmental Services of $1,339,088 (4.43%) The remaining revenue is comprised of Fines and Forfeitures ($573,000 at 1.90%), and Licenses and Permits ($62,000 at 0.21%)."
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"text": "FY 2026/27 General Fund Budgeted Revenue - $30,196,882\nWhere Do City General Fund Revenues Come From?",
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"text": "Figure 6 below portrays the General Fund revenue trend over the last five years.",
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"text": "General Fund expenditures are anticipated to be $31,418,905 (General Fund Summary, page 125). See Figure 7 below for expenditure breakdown for the General Fund. The most substantial allocation of expenditures in the General Fund is for Public Safety (47.97%), followed by General Government (20.95%) which includes salaries for City employees and all operational expenses. Other General Fund expenditures are for Other Financing Uses (13.34%) which include City contingencies, liability"
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"text": "2022 Actual Revenue 2023 Actual Revenue 2024 Actual Revenue 2025 Actual Revenue 2026 Estimated Revenue 2027 Budgeted Revenue",
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"text": "insurance, union negotiations implementation, unemployment compensation, and related expenses, Culture and Recreation (11.39%) and Physical Environment (6.35%) of General Fund budgeted expenditures."
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"text": "FY 2026/27 General Fund Budgeted Expenditures - $31,418,906\nWhat are General Fund Expenditures?",
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"text": "Five-Year General Fund Expenditure Trend\nFY 2021/22 to FY 2026/27 Expenditures",
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"text": "2022 Expenditures 2023 Expenditures 2024 Expenditures 2025 Expenditures 2026 Expenditures 2027 Expenditures",
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"text": "Figure 9 illustrates how General Fund revenues are spent, based on the summary figures found in the Budget Overview Section.",
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"text": "FY 2026/27 General Fund Budgeted Expenditures $31,418,905\nWhere will General Fund Revenue Will be Spent?",
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"text": "Street Improvement Fund Budget Analysis",
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"text": "The Street Improvement Fund (Fund 013) includes 21 employees. Revenues are received from various sources. The major funding source is the Local Option Gas Tax. The revenues have increased incrementally over the past several years due to a change in the distribution formula. The total revenue of this fund is $2,348,000 (Street Improvement Summary, page 243) or 5.4% higher than the estimated FY 2025/26 revenue. This does include $58,000 for streetlight reimbursement from the CRA, a General Fund transfer of $1,000,000, and a Stormwater Fund transfer of $260,000 (Street Improvement Summary, page 243)."
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"text": "Total expenditures for the Street Improvement Fund are $2,772,243. Budgeted expenditures exceed budgeted revenue by $424,243 and an ending budgeted fund balance of ($147,629), (Street Improvement Summary, page 243). A healthy balance continued for several years. However, critical projects have been budgeted, which have reduced the fund balance. Traditionally, transfers from the General Fund have supported the Street Improvement Fund."
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"text": "The Street Improvement Fund expenditures continue to grow year over year. FY2026/27 has capital projects budgeted for sidewalks, street resealing, pavement reflectivity and other projects"
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"text": "The Street Improvement Fund provides the following services:"
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"text": "Public land maintenance of parks and other City-owned properties - 1,000+ acres"
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"text": "➢ Streetlighting and traffic signals, approximately 12+ square miles"
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"text": "Tree trimming and replacement services"
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"text": "Maintenance and repair of 100+ miles of roadway and 35+ miles of sidewalks"
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"text": "Water and Wastewater Fund Budget Analysis",
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"text": "The Water and Sewer Fund (Fund 040) has a total revenue budget of $15,475,000 with a projected beginning fund balance of $24,279,855. The budget includes total expenses of $18,424,904 as well as the required 90-day operating reserves of $4,041,009, leaving a remaining fund balance of $21,329,951 (Water & Wastewater Summary, page 280). This will allow the City to continue with on-going capital improvement and infrastructure needs. Revenue sources include water and wastewater sales, reclaimed water sales, and water and sewer sales to RedTail and Sorrento Springs. The fund has operating expenses of $12,217,104 and non-operating expenses of $6,207,800 which includes capital items, inter-fund transfers, general liability and property insurance, and debt service (Water & Wastewater Expenses, page 282)."
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"text": "The Water and Sewer Fund includes the Director of Public Works for Utilities, the Water Superintendent, Utility Supervisor and several utility operators and maintenance workers. There are 23 positions in Water, 22 in Wastewater, and 23 in Utility Administration which includes Customer Service and meter reading services."
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"text": "During FY 2024/25 the City contracted for a new five-year rate study. The impact fee portion was completed in FY2025/26, and the new rates are in effect, as of January 1, 2026. The study water and sewer rates section will be available soon and will be implemented once approved by the City Commission. It is imperative that the City maintains sufficient rates to cover normal operations, renewal and replacement of infrastructure needs, adequate expansion of the system to accommodate growth, and protection to bondholders to make necessary debt payments. A 2.5% increase in the water and wastewater rates went into effect in August 2026, based on historical data. The new rates may be adjusted upon the results of the rate study."
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"text": "According to the FY2025 Annual Comprehensive Financial Report, the City's Water and Wastewater Utility provides the following services:"
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"text": "Water service to approximately 12,820 customers, supplying over 3.20 million gallons of water per day"
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"text": "Over 12,820 units served for various services"
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"text": "Average daily flow of 3.2 million gallons"
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"text": "Stormwater Fund Budget Analysis",
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"text": "Stormwater utility fees provide the major source of funding for the Stormwater Utility Fund. Other minimal revenue sources include interest earnings. The estimated beginning fund balance is ($255,783). Budgeted revenue for FY 2026/27 is $934,000. Operating expenditures are budgeted at $1,362,602, leaving a fund balance ($684,385). The fund is required to have a required reserve of $473,238 (Stormwater Summary, page 272)."
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"text": "The Stormwater Fund includes four full-time employees and is responsible for street sweeping and drainage maintenance. The Stormwater Fund transfers $260,000 to the Street Improvement Fund and $81,500 to General Fund for a total of interfund transfers of $341,500 (Stormwater Summary, page 272)."
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"text": "The stormwater rates have been evaluated, along with the rate study for the impact fees. It had been over a decade since stormwater rates have increased. The new monthly rates are $8 for residential (an increase from $6) and $16 for commercial consumers (an increase from $12)."
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"text": "The budget includes several programs that the City maintains by policy for the benefit of the public and the enhancement of the City's image. Revenues for these services do not necessarily cover costs and do require an annual commitment to continue. Major examples are as follows:"
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"text": "1. Economic Development Incubator:",
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"text": "The UCF/Eustis Business Incubator agreement has been renewed for a second three-year term from 2026 through 2029. The program provides aspiring and young businesses with entrepreneur development services that were envisioned when the City, Mega Workplace, and the County partnered to establish the program. The Incubator framework facilitates valuable networking prospects, host events, and conduct workshops aimed at cultivating robust business relationships and fostering a supportive entrepreneurial ecosystem. The UCF/Eustis Business Incubator allows the City's Economic Development Department to provide customized assistance to aspiring entrepreneurs, startups, and emerging businesses, which results in the creation of new jobs and economic growth.",
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"text": "The UCF Business Incubator is expected to continue generating measurable economic benefits for the City of Eustis and Lake County by:"
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"text": "Supporting startup and early-stage companies.",
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"text": "Strengthening the local entrepreneurial ecosystem.",
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"text": "Encouraging graduates of the program to remain in Eustis and Lake County after completing incubation services.",
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"text": "Under the proposed funding structure, the City of Eustis will contribute $42,500 annually toward the operation of the incubator program. Lake County will provide an annual contribution of $127,500 through a separate interlocal funding agreement, resulting in total municipal annual funding of $170,000. UCF will apply $90,000 in unspent funds toward the operation of the UCF Business Incubator - Eustis during the term of this agreement with the City of Eustis in the amount of $30,000 per year for three years. The total municipal and UCF annual funding for the UCF/Business incubator is $200,000.",
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"text": "2. Greenwood Cemetery:",
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"text": "The City completed cemetery improvements, which included design and construction of landscaping and grounds beautification in FY 2025/26.",
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"text": "Annual revenues are budgeted at $21,850 (Greenwood Cemetery, page 331).",
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"text": "The current required reserve balance is $268,685.",
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"text": "The General Fund's annual operating expenditure for the cemetery is $11,000.",
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"text": "Discussion has been underway to update the ordinance and the by-laws, which entail revisions to the fee structure and introduce a revenue source for perpetual care. Due to the growth of the cemetery, perpetual care funds will ensure adequate resources are available to maintain the grounds, walkways and memorial markers.",
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"text": "3. Community Events:",
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"text": "a) The budget includes $1,249,194 (CM Events & Tourism Expenditures, page 136) in expenditures for a wide array of City events, festivals, activities, and celebrations, which"
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"text": "will attract visitors and help provide economic stimulation within the City. The City funds most of all events with a small amount raised by sponsors."
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"text": "Several City departments, including Fire, Police, Parks and Recreation, and Public Works incur the time and overtime costs for these events which are absorbed into the respective departmental budgets.",
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"text": "Parks & Recreation:",
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"text": "The annual operating budget for the department is $2,264,454 (Parks & Recreation Expenditures, page 211). Capital outlay for Parks and Recreation is $412,000 in the General Fund with an additional capital outlay of $75,000 in the Capital Improvement Projects budget in the Sales Tax Capital Projects Fund (Capital Projects Parks & Recreation, page 342).",
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"text": "Additional information can be found on the City's website: https://www.eustis.org/ and the City's Facebook page: https://www.facebook.com/CityofEustis.",
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"text": "The Fiscal Year 2025/26 Significant Events and Accomplishments",
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"text": "It is projected that General Fund expenditures for FY 2025/26 will be under budget. A significant amount of savings is attributed to position vacancies. Additionally, each department has limited their expenditures as much as possible. Other major accomplishments include the following:"
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"text": "Elected Commissioner Emily A. Lee to serve as Mayor and elected Commissioner Gary Ashcraft to serve as Vice Mayor for the City of Eustis. The Mayor and Vice-Mayor are elected at the first regular City Commission meeting in January each year.",
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"text": "Released a custom smartphone application by the Eustis Police Department. This app will serve as an innovative way for the police department to connect with Eustis residents and visitors, providing information quickly and efficiently to anyone with a smartphone.",
"marker": "2."
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"text": "Achieved the Distinguished Budget Award from the Government Finance Officers Association (GFOA) for the FY 2025/26 Budget, maintaining this recognition for eleven consecutive years.",
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"text": "Completed the City's annual audit with no management comments from the auditors; applied for the Certificate of Achievement for Excellence in Financial Reporting from the GFOA the 37th consecutive year, based on the audit for the fiscal year ending September 30, 2025.",
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"text": "Worked to secure reimbursement from FEMA and the State of Florida for costs associated with debris removal and damage sustained by Hurricane Milton by the Finance Department and successfully closed out project.",
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"text": "Installed playground pieces at Elizabeth Circle Park",
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"text": "Installed new lights in the Women's Club parking lot",
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"text": "Renovated the Parks & Recreation Program Room",
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"text": "Made a small improvement to Carver Park Softball fields",
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"text": "Added a Christmas Parade to the Winterfest Holiday event",
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"text": "Added a 30-foot Christmas Tree and decorations to Carver Park",
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"text": "Implemented Movies in The Park at Ferran Park",
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"text": "Increased attendance at both Trunk or Treat and Winterfest Holiday Events",
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"text": "Experienced a 50% increase in participation in the Teen Summer Camp program",
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"text": "Migration to the Lake County Sheriff's Office for their CAD by the Information Technology Department",
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"text": "Completed the CISA audit with the Department of Homeland Security by Information Technology and implemented a significant number of recommendations",
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"text": "Switched Police over to a new cellular provider which saves cost and adds priority cellular bandwidth and satellite communication redundancy, which was completed in FY2025/26.",
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"text": "Enhanced the City's communications program by refocusing weekly e-blast content on City news, community events, road closures, construction updates, and public notifications; launching a digital newsletter; implementing website accessibility enhancements; and establishing in-house drone photography and videography capabilities.",
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"text": "Strengthened event planning and operational management by developing standardized event planning documentation, implementing project-based financial tracking in collaboration with the Finance Department, and improving cross-departmental coordination and standardized procedures for City-sponsored and permitted events.",
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"text": "Produced the annual Light Up Eustis celebration, which featured the City's official holiday tree lighting, seasonal entertainment, and family activities in historic downtown. Based on Placer.ai data, estimated attendance increased from approximately 6,300 in 2024 to 8,600 in 2025.",
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"text": "The Events & Communications Department successfully produced the 124th Annual Georgefest celebration, held February 21–28, 2026. As the longest continuously running celebration of George Washington's Birthday in the United States, the weeklong festival featured carnival rides, more than 100 vendors, family activities, a community parade, and nationally recognized entertainment, including Will Moseley, Mac McAnally, and Allen Stone.",
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"text": "The Events & Communications Department coordinated the annual Hometown Celebration on July 3, 2026, as Eustis' community celebration of America's 250th anniversary. The event featured an expanded Family Fun Zone, live entertainment by the 789s and hometown country artist Michael Ray, a performance by the Tampa Bay Water Ski Team, and an enhanced fireworks display over Lake Eustis in celebration of the national milestone. Based on Placer.ai data, attendance nearly tripled from approximately 6,500 attendees in 2025 to an estimated 17,200 attendees in 2026.",
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"text": "Completed the Development Services Department's transition from its previous software platform to GovWell, providing a more user-friendly and robust system for Development Services operations. The Business Tax Receipt process, Building Permitting, and Planning modules have all been successfully implemented and are fully operational. As part of this modernization effort, customers can now conveniently submit payments online by credit card, eliminating the need to visit City Hall in person. Fire Department is also using the GovWell software system, and the new system has been well received by both staff and the public.",
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"text": "Completed several large projects by the Public Works Department, including street resurfacing, completion of a significant number of City sidewalks, began the Pavement Condition Index Plan, began the Stormwater Master Plan, CR44 Forcemain Bypass construction, Coordination and utility relocation for the FDOT SR 19 safety project, completed the Greenwood Cemetery improvements to name a few.",
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"text": "Grant awarded and design plan created for library expansion.",
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"text": "Additional projects for the upcoming year include, but are not limited to, the Coolidge Street and seven blocks utility and road project which ultimately will include stormwater improvements, sidewalks, lighting, and sewer and water upgrades to include fire protection. Other projects include an extension of the City's reclaimed water distribution system, nearing completion of the eastern water treatment plant high service pump and well upgrades, continued sewer Inflow and Infiltration study, continued lift station generator installations, ongoing promotion of the City via community festivals and events, and continued evaluation of operational efficiency and fiscal stability measures.",
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"text": "Fire Department updated all computers used in fire apparatus to improve situational awareness.",
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"text": "Based on Commission input at several budget workshops, staff have revised the budget accordingly and incorporated final revenue and expenditure estimates. The FY 2026/27 budget provides the basis for all activities throughout the year in accordance with the direction of the City Commission to make the City of Eustis the best possible place to live, work, and play."
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"text": "I want to express my appreciation and thank the City Commission and the staff for all the hard work and commitment to creating the financial plan for the next fiscal year. I look forward to working with the City Commission to implement the FY 2026/27 City of Eustis Budget on behalf of our citizens. Thank you to all the dedicated employees of the City and the citizens that we serve. Respectfully submitted,"
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"text": "Rick Gierok, Interim City Manager"
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"text": "Nestled in the heart of Central Florida, the City of Eustis has an enchanting charm that captures the hearts of residents and visitors alike. With its rich history, picturesque landscapes, and vibrant community spirit, Eustis is a shining gem in the Sunshine State. Let's embark on a journey to uncover the essence and allure of this captivating City."
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"text": "Founded in 1883, Eustis boasts a heritage that spans over a century. The City’s historical significance is evident through its well-preserved Victorian-era architecture, charming Main Street, and the delightful Ferran Park overlooking serene Lake Eustis. As you stroll through the City’s quaint streets, you will feel transported to a bygone era, one where the past seamlessly intertwines with the present. As you delve deeper into Eustis’ history, you will uncover fascinating landmarks and historical treasures. The Alice McClelland Memorial Bandshell in Ferran Park stands as a testament to the City’s commitment to preserving its cultural heritage. The Clifford House stands as a stunning example of Queen Anne’s architecture. This charming historic home is not only a representation of the past but also a testament to the enduring beauty of Eustis."
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"text": "Nature lovers and water enthusiasts will find a haven in Eustis. The City's unique location amidst a chain of picturesque lakes allows residents and visitors to indulge in an array of recreational activities. Lake Eustis is not the only jewel in Eustis' crown. The City's residents enjoy access to several other nearby lakes, including Lake Harris and Lake Woodward, providing endless opportunities for watersports, leisurely boating, and gorgeous sunsets. Lake Dora, connected to Lake Eustis by the Dora Canal, is renowned for its scenic beauty and is a popular destination for boaters and wildlife enthusiasts alike."
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"text": "From boating and fishing to paddleboarding and lakeside picnics, Lake Eustis and its neighboring water bodies offer endless possibilities for outdoor adventures. Beyond the beautiful lake, Eustis offers ample opportunities for outdoor recreation. The City's numerous parks, such as Ferran Park and Sunset Island Park, are perfect for picnics, jogging, and enjoying the great outdoors."
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"text": "Eustis prides itself on being a Central Florida hub of arts and culture. The historic Bay Street Players Theatre, a local treasure, stages captivating productions that draw theater enthusiasts from near and far. The City also hosts art galleries, live music performances, and cultural events showcasing the creative talents of local artists."
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"text": "Eustis is alive with a year-round calendar of community festivals and events that celebrate its unique culture and spirit. Georgefest, the longest running annual George Washington Birthday Celebration in the world, draws thousands of visitors with its parade, carnival rides, live entertainment and delectable food offerings. The Eustis First Friday Street Party, held monthly, transforms the historic downtown into a lively celebration of music, art and local businesses."
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"text": "Several of the City's major annual events are:"
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"text": "Georgefest: Georgefest is the highlight of Eustis' annual event calendar. Held in honor of George Washington, this weeklong festival takes place in February. It features a wide range of activities, including a parade, live music performances, a carnival, food vendors, arts and crafts exhibits, and a spectacular fireworks display. Georgefest is a beloved tradition that draws visitors from all over the region."
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"text": "Light-up Eustis: Light-up Eustis is a festive event that ushers in the holiday season with joy and merriment. Usually held in December, it features an appearance by Santa Claus himself, spreading holiday cheer to all who attend."
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"text": "Eustis Independence Day: Eustis knows how to celebrate the nation's birthday with enthusiasm and patriotism. The 4th of July celebration in Eustis is a beloved annual event that draws residents and visitors alike for a day of fun, parade, family activities, fireworks and community spirit."
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"text": "Eustis' culinary scene reflects its vibrant community. From charming cafes and family-owned eateries to trendy restaurants with lakeside views, foodies will find a delightful array of options to choose from. Whether you're in the mood for Southern comfort food, fresh seafood, or international flavors, Eustis' dining establishments cater to every palate."
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"text": "Eustis takes pride in its commitment to education and fostering a love of learning. The City is served by several excellent schools and educational institutions, providing a nurturing environment for students to thrive. Lake Technical College offers a diverse range of vocational programs, providing individuals with valuable skills for the job market. Nearby, Lake-Sumter State College, the University of Central Florida, Rollins College, Stetson University, St. Leo College, Nova Southeastern University, Beacon College and Embry-Riddle Aeronautical University provide options for continued education."
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"text": "The City has established a collaborative business incubator project with Lake County, The University of Central Florida and MEGA Properties. This allows the City to extend assistance to emerging businesses, startups, and entrepreneurs, fostering the creation of new jobs and promoting economic expansion within the City. The incubator framework facilitates valuable networking prospects, host events, and conduct workshops aimed at cultivating robust business relationships and fostering a supportive entrepreneurial ecosystem. The operation of the incubator is facilitated by the University of Central Florida Research Foundation (UCFRF), which plays a significant role in its administration."
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"text": "Eustis cherishes its heritage, but it also looks toward the future with a vision for growth and progress while maintaining its unique charm. City government and community leaders work hand in hand to ensure sustainable development that respects the natural beauty and historical significance of the area. Eustis boasts a dynamic business community that supports local entrepreneurs and encourages economic growth. The City's welcoming business environment and strong sense of community make it an attractive destination for startups and established ventures alike. The City has recently completed the Eustis Downtown Master Plan, which provides a road map and vision"
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"text": "for a dynamic future for the downtown district. The Downtown Master Plan is a comprehensive update to the 2008 Downtown Plan and is a collective vision for a vibrant and interconnected City Center that reflects the dreams and aspirations of its residents."
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"text": "The City of Eustis supports a diverse and growing economy that includes manufacturing, agribusiness and agricultural technology, transportation and logistics, professional services, retail, hospitality, and small business. The City continues to work closely with Lake Economic Area Development (LEAD), Lake County, the UCF Business Incubation Program, and other regional partners to support business recruitment, retention, entrepreneurship, and workforce development. Economic development efforts also include implementation of the Downtown Master Plan, continued investment within the Community Redevelopment Area, support for redevelopment and infill opportunities, and efforts to attract new commercial and employment-generating investment. Eustis continues to build on its historic downtown, waterfront, available industrial property, and strategic Central Florida location while preserving the character and quality of life that distinguish the family-friendly community."
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"text": "One of Eustis' most distinctive features is its strong sense of community. The warmth and fellowship among its residents create a welcoming atmosphere for newcomers and a true sense of belonging for long-time locals. The City's calendar is filled with exciting community events, from lively festivals to art shows and farmers' markets, bringing neighbors together and fostering lasting connections. Eustis residents have a strong sense of volunteerism and community service. From assisting in local charity events to participating in cleanup drives, residents actively contribute to the betterment of their City. This spirit of giving back creates a close-knit community that cares deeply for its neighbors and surroundings."
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"text": "Eustis is dedicated to delivering municipal services of the highest quality in the most financially prudent and customer friendly manner. The City partners with several community-oriented organizations such as the Lake Eustis Area Chamber of Commerce, Lake Community Foundation, Bay Street Players, Trout Lake Nature Center and Lake Eustis Sailing Club to facilitate a wide variety of activities for residents, visitors, and businesses."
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"text": "A vital network of highways, including US 441, I-4, I-75, and the Florida Turnpike, are easily accessible. Eustis is minutes away from Leesburg Regional Airport and an hour from Orlando International Airport. The City's leadership is also committed to taking full advantage of the natural attributes of Eustis by incorporating transportation plans to link the neighborhoods and downtown in a usable, convenient, and sustainable manner."
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"text": "In 2026, the City was awarded the Distinguished Budget Presentation Award. Eustis proudly continued its 12-year streak of receiving the Distinguished Budget Presentation Award. This honor showcased the City's excellence in financial planning and budgeting, exemplifying its prudent approach to resource management."
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"text": "In 2024, the City was awarded the Certificate of Achievement for Excellence in Financial Reporting for the 37th consecutive year. The City has applied for the Award for FY 2024/25."
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"text": "Eustis is home to a diverse and dynamic population that embraces residents from all walks of life. From young families to retirees, professionals to artists, Eustis attracts individuals seeking a place where a small-town feel coexists with modern amenities. As the City's charm becomes increasingly well known, more individuals and families are drawn to call Eustis their home. Currently, Eustis supports a population of more than 24,734 residents, with a median age of 42.70 years as well as median household income of $65,373. The City of Eustis has been a proven leader in setting the standards in quality of life for its residents and visitors, not only in Lake County, but also in the State of Florida. The residents of Eustis are proud of their special City with its many examples of dedicated work by countless volunteers, boards and staff who devote their time and talents to making this town one that is abundant in charm, history, culture, and promise for the future."
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"text": "As the sun sets over the shimmering waters of Lake Eustis, the essence of Eustis reveals itself as a place where community and growth unite in perfect harmony. The residents' deep connection to their City, their commitment to preserving its history and their vision for an inspiring future make Eustis a City like no other. Ultimately, what sets Eustis apart is the feeling of home it evokes in both residents and visitors. The friendly smiles, warm greetings, and genuine sense of belonging make Eustis a place where people are not just part of a community but part of a family. This charming gem in the Sunshine State is more than a City, it is a treasure trove of history, culture, and heartwarming experiences, making it a truly special place to call home."
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"bbox": {
"l": 374.913788,
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"text": "C\nC\nC\nC\nC\nC\nC\nC\nB\nC\nD\nC",
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},
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"text": "Source www.usinflationalcalculator.com",
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"text": "Source Florida Dept of Education",
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"text": "Source Florida Department of Education www.fldoe.org/accountability/accountability-reporting/school-grades/",
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"text": "[p33.5.1] Lake Tech College omitted, data is no longer tracked",
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Page 34
34 item(s)
JSON
caption (1)
footer (1)
footnote (2)
header (1)
table (1)
table_cell (28)
1 · HEADER
2 · CAPTION
3 · TABLE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 · FOOTNOTE
33 · FOOTNOTE
34 · FOOTER
Page 34 JSON
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Page 35
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Page 35 JSON
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"text": "Support the resilience and sustainability of existing Eustis businesses. The Downtown Business Growth and Economic Sustainability Grant Program offers five incentive options to help increase foot traffic for shop owners in the central business district."
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"text": "Diversify the tax base to enhance economic strength. A Target Industry Study was conducted with a matching grant from the Economic Development Administration (EDA), an office within the United States Department of Commerce. Identified five industry categories that can thrive in the City and diversify the tax base. The implementation strategies are managed by the Economic Development Department."
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"text": "Facilitate pivotal, responsible development and redevelopment. The Economic Development Department is working with the developer community to promote development opportunities in the City, including the former Waterman Hospital Site and the CRA."
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"text": "The City offers a Gateway Corridor (Façade) Improvement matching grant program administered by the Economic Development Department."
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"text": "Downtown Master Plan Implementation. Completed in May 2025, the Downtown Master Plan has moved to the implantation phase. Commission workshops were held to identify priorities"
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"text": "and establish projects to develop the waterfront, enhance public engagement and facilitate business and economic growth. The Economic Development Department is responsible for specific tasks."
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"text": "Facilitating City’s Future Growth Needs. As Eustis continues to grow, the City needs to build or acquire additional buildings and property to meet the growing needs of the community. The Economic Development Department evaluates potential land and building purchases through a comprehensive process that aligns with Florida Statutes and best practices for municipal real estate acquisition. This process emphasizes thorough due diligence to ensure responsible use of public funds and that the acquisition serves a legitimate public purpose. Two buildings or land parcels were evaluated in FY 25/26, one was purchased."
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"text": "The City has joined “America in Bloom,” a nationwide organization that places emphasis on enhancing community vitality and beautification by incorporating landscaping and floral elements in streets and parks. The organization also celebrates local heritage, educates citizens about Florida Friendly Landscaping and Urban Forestry, and promotes various environmental initiatives."
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"text": "This year, Eustis in Bloom"
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"text": "A Christmas tree decoration contest with local school grades"
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"text": "A community planting event for the local Clifford House Museum gardens"
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"text": "➢ A Veterans Memorial construction at our city owned cemetery."
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"text": "And began a partnership to revamp the Community garden in Cardinal Cove"
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"text": "The City has been working with FDOT on improved landscape maintenance at the US 441 and SR 19 interchange along the SR 19 corridor."
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"text": "3. Improve and enhance parks and recreation opportunities."
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"text": "The Parks and Recreation Department would like to implement a Parks & Recreation Master Plan for the City of Eustis."
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"text": "The Parks and Recreation department aims to continue enhancing the park's aesthetics and facilities."
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"text": "The Parks & Recreation Department would like to acquire land to expand and provide recreational areas to a growing city where there are no parks within an adequate distance."
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"text": "The Parks & Recreation Department would like to increase its departmental staff to ensure adequate coverage of programs, events, and maintenance."
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"text": "Expand the adult programming to include sports such as kickball and pickleball, as well as social events for adults."
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"text": "Promote City-produced events through strategic marketing, branding, digital communications, and community partnerships to enhance quality of life, support local businesses, and strengthen community pride. Signature events include Georgefest, Hometown Celebration, Light UP Eustis, First Fridays, and other community celebrations."
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"text": "Coordinate City-sponsored and permitted events through effective planning, communication, and interdepartmental collaboration to enhance community engagement and operational efficiency."
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"text": "Expand public engagement through strategic communications, event promotion, photography, videography, social media, and other digital communication initiatives that inform, engage, and connect the community."
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"text": "➢ Enhance recreational, cultural, educational, and entertainment opportunities that contribute to a vibrant, welcoming community for residents and visitors."
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"text": "The City has experienced a surge of popular events featuring the Police Chief, including \"Cookies with a Cop,\" \"Bike Ride with the Eustis Police Chief,\" the \"Tour de Force,\" \"Cleanup with a Cop,\" \"Citizens Police Academy,\" \"Pins with the Police,\" \"Eustis Police Department Youth Boxing program,\" \"Pizza with the Police,\" and \"Hurricane Pet Preparedness\" events throughout the year. These events have garnered significant attention within the City and are set to continue into the upcoming year."
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"text": "The library continues to collect citizen feedback through our programming comment cards which allows us to improve and offer programs they request. In addition, we continue to expand our marketing to be inclusive to all citizens."
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"text": "Parks & Recreation will continue to offer its annual programs as well as one new “teen specific” program and one new special event for families to attract new City park participants."
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"text": "The City has organized several events to engage the community and introduce the public to City staff, including public safety."
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"text": "The City works with a local promoter to bring the Outdoor Music & Comedy Show to Ferran Park on an annual basis."
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"text": "5. Reduce, resolve, and prevent crime.",
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"text": "➢ Enhance community policing through increased foot patrols, neighborhood watch programs, and community engagement events."
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"text": "➢ Collaborate with local schools and Lake County School Board to develop programs that promote youth empowerment, mentorship, and education as proactive measures against crime."
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"text": "Strengthen partnerships with local businesses and implement security measures such as cameras, alarm systems and employee training to prevent theft, burglary, and other criminal activities."
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"text": "Conduct regular community reach outs and workshops to educate residents about crime prevention techniques, personal safety, and how to be proactive in safeguarding their neighborhoods."
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"text": "Implement social programs that address the root causes of crime, such as poverty, unemployment and substance abuse by providing job training, counseling services, and rehabilitation programs."
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"text": "Deploy bicycle program – Patrol Commander."
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"text": "➢ Collaborate with local social services agencies to provide resources and support for at-risk individuals and families, including access to mental health services, housing assistance, and substance abuse treatment."
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"text": "Continue partnership with LCSO (Lake County Sheriff's Office) through an assignment of one of our officers to SIB (Special Investigation Branch)."
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"text": "Have an officer work with Development Services to provide Crime Prevention Through Environmental Design (CPTED) input to new businesses and residential construction."
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"text": "➤ Conduct resident surveys after calls for service."
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"text": "Install lightening detection devices at Ferran Park/Aquatics Center, Sunset Island Park, and Carver Park to improve safety during rainy seasons."
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"text": "Collaborate with the Community Traffic Safety Team (CTST) of Lake County.",
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"text": "The Police Department continues to assist in street crossing during City events and has installed a message board on Bay Street to remind drivers to yield to pedestrians."
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"text": "Address transportation problems throughout the City and work with the County to address larger transportation issues"
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"text": "The City's involvement has resulted in improvements to North Grove Street, SR 19 and the downtown corridor planning"
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"text": "Continued implementation of the School Speed Zone Traffic Cameras",
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"text": "Public Works continues to maintain and construct new sidewalks FY 2025/26 projects include:"
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"text": "The FDOT project to install flashing beacons for a pedestrian crossing at Magnolia Avenue and add raised intersections and produce a pedestrian friendly roadway for both Bay Street and Grove Street was completed in FY 2026",
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"text": "Protect the natural environment and preserve clean air and water resources using economically sound principles.",
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"text": "The Wetland Hybrid Treatment Plant has removed 1,105 pounds of phosphates and 46,908 pounds of nitrates since the plant became operational."
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"text": "The Water Department continues the expansion of its reclaimed water distribution system to facilitate conservation and reuse within the community."
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"text": "Coolidge Street Water and Sewer Main Expansion has been completed. The second phase will include water and sewer on five side streets between Coolidge and Wall and Stormwater and Roadway construction throughout the project extensions. The second phase is currently under construction."
},
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"text": "➢ Development Services continues to review development projects for consistency with Land"
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"text": "Development Regulations that promote preservation of the natural environment to the maximum extent possible."
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"text": "9. Maintain the character and charm of Eustis.",
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"text": "➢ Development Services is actively evaluating new development projects to ensure they align with the City's overall building design and improved standards."
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"text": "Development Services will maintain its requirement for new subdivisions and developments to incorporate pedestrian amenities, in accordance with the Land Development Regulations and Comprehensive Plan"
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"text": "Focus on the City's development and beautification.",
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"text": "Development Services staff will ensure that all new development projects incorporate landscaping features, including flowering plants, shrubs, and trees that enhance the property's visual appeal and overall aesthetics."
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"text": "11. Encourage residential and commercial redevelopment in the Community Redevelopment Area (CRA) with incentives and other initiatives."
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"text": "The City has implemented processes to streamline the approval of development plans."
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"text": "The City upgraded its CRA programs to better facilitate and encourage redevelopment and business sustainability within the district. The maximum reimbursement for Gateway Corridor Improvement Grant program was increased from $6,000 to $7,500. Additionally, Commission created the Downtown Business Growth and Economic Sustainability Grant Program to increase foot traffic for downtown businesses. It provides grants from $500 - $3,000 to support block-level events and activities that will attract customers."
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"text": "The CRA Board includes two advisory members to incorporate broader community input. In collaboration with the Lake Community Action Agency, the CRA has entered into an agreement to provide a residential rehabilitation program to repair and improve the condition of eligible homes within the CRA. The funding for this program is $130,000. It focuses on enhancing energy efficiency and safety through various other repairs and improvements."
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"text": "The CRA has 4 development agreements. The property value has increased well above the $210,000 purchase price in 2022. That has resulted in a significant increase in the tax values of the origin properties."
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"text": "Actions",
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"text": "1. Develop and maintain attractive City entries and gateways creating civic identity."
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"text": "In FY 2025/26, the City's Public Works Department continues to improve the irrigation for the islands down the middle of SR-19 and landscaped them with trees and plant life."
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"text": "The Parks and Recreation Department will renovate the Lake Willie Boardwalk, using composite wood that will last for decades.",
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"text": "The Parks and Recreation Department will have the Corey Rolle Field turf renovated with laser grade leveling.",
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"text": "The Eustis Memorial Public Library continues to expand programming opportunities for citizens of Eustis. This year they took over the management of the Clifford House Historical Museum and is planning future programming for all ages. They continue collaborating with City and community partners such as Trout Lake Nature Center, the local IFAS extension office and local businesses to promote year-long recreational and learning opportunities.",
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"text": "Additional library activities include updating the web page and adding online resources, including business, Florida Newspaper Archive, local history, and access to governmental, educational, and recreational programs."
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"text": "The Public Library continued to partner with other City departments and the community to bring safe programming to the citizens of Eustis. These include the Central Florida Zoo, Gatorland, the Fire Department and Police Department."
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"text": "5. Continue implementing the Pedestrian and Bicycle Master Plan, especially the trail component.",
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"text": "The City is in contact with Trout Lake Nature Center (TLNC) and is continuing to explore options for a trail from downtown Eustis to TLNC."
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"text": "The City Commission approved an interlocal agreement with Lake County, Tavares, and Umatilla to work cooperatively on the North Lake Trail. Additionally, the City has budgeted $50,000 for the City portion of a feasibility study. The feasibility study will be underway FY 2025/26"
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"text": "Construct a trail system with connections to the County trail systems."
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"text": "Work constructively with future developers to redevelop catalyst sites identified in the Downtown Master Plan."
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"text": "The City continues to be a member of the nationwide association America-in-Bloom. As part of the Eustis in Bloom initiative, sidewalks and flower gardens were added to the Clifford House, creating a pleasant and walkable attraction for the visitors of the historic home and Citrus Museum."
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"text": "Work with FDOT to install another traffic light signal on Bay Street at either the Magnolia Avenue or Macdonald Avenue intersection."
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"text": "6. Complete the Palmetto Plaza Market Place funding and construction.",
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"text": "Enhancements to Palmetto Plaza are part of the CRA review process. The Palmetto Plaza hardscape project is a part of the CIP 2025/29 plan. A public input meeting has been held, and comments are incorporated into the plan."
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"text": "7. Continue to invest in infrastructure improvements.",
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"text": "The Capital Improvement Plan has annual allocations for street paving, sidewalks, and water and sewer line upgrades."
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"text": "The CROM Tank replacement and design"
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"text": "The CR44 force main bypass is under design"
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"text": "Crossing flashing lights safety installation."
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"text": "Various heavy equipment and pickup truck replacements."
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"text": "Coolidge and the seven blocks road, sidewalks, stormwater, water and sewer main upgrades"
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"text": "Sorrento Pines West 12\" waterline."
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"text": "Many water, wastewater, stormwater, and street projects are underway or completed, including, Eastern Water Treatment Plant Well and High Service Pump Reliability Upgrade Reclaim Lake Willy dock repair, continued sewer Inflow and Infiltration study, continued design for new lift station generator installations and many more."
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"text": "The City utilities administration building construction is complete"
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"text": "The Engineering Department has completed building a GIS database for the City's cemetery and a MUTCD street sign repair and replacement plan."
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"text": "Landscaping designs for the Greenwood Cemetery Project, to include updating and beautifying the grounds, will be under construction in FY2025/26. Plans include a new cremation tranquility garden and walking path, estate plots, and several new columbarium niches."
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"text": "The Clifford House Museum has been going through several updates, and beautification efforts were completed in FY 2024/25."
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"text": "Construction of Phase Two of the Clifford House Project includes a curving, paved walkway through gardens of native and perennial plants with small identification signs naming each variety of vegetation along the way is complete. The windmill has been repaired."
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"text": "1. Evaluate and implement local actions to encourage business expansion and growth, including providing infrastructure."
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"text": "In collaboration with the Economic Development Administration, the City conducted a business incubator feasibility study to assess the entrepreneurial landscape of Lake County. The report provides ten recommendations that are being implemented and monitored."
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"text": "The UCF/Eustis Business Incubator opened in August of 2023 to provide programs and services to startup and scalable businesses. It is housed in the MEGA Workspace building, which offers low-cost office space and business amenities, e.g. conference room availability."
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"text": "Ensure that regulations and processes are business-friendly by analyzing and evaluating the potential impact existing and proposed regulations, requirements, and ordinances will have on new and current businesses."
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"text": "Evaluation and Appraisal Report and recommended updates to the City's Comprehensive Plan completed and adopted in FY 2025/26."
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"text": "Improvements to the business tax receipt process were implemented with the move to GovWell from Edmunds systems."
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"text": "Streamline development review and business-friendly process with the GovWell system by offering online applications, payment, electronic-only reviews, and applicant self-access to review comments as they are rendered."
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Page 50
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"text": "Over the past several years, new commercial development has occurred along US Hwy 441, N SR 19, and other areas of the City; plans for retail centers on US 441 have been submitted; interest in Eustis for new development has increased."
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"text": "Coordinate and partner with Lake Technical College/Center for Advanced Manufacturing:"
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"text": "The City donated 8 acres of land to Lake Sumter State College for the establishment of a new CDL and Utility Line Worker Training Facility. A preliminary Site Plan has been developed."
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"text": "➢ Collaborate with Lake County TDC to identify potential joint efforts to attract tourists to downtown Eustis."
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"text": "7. Support economic development throughout the entire City, as opposed to creating area specific incentives."
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"text": "The Public Relations Manager continues these efforts and re-designed the City's website."
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"text": "3. The City has renewed its Community Redevelopment Agency in the Downtown area for another term."
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"text": "The CRA Review Committee continues to review and collect input on CRA projects and initiatives."
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"text": "The CRA Review Committee evaluates the effectiveness of incentive programs and adjusts as necessary. All incentive programs must show a return on investment to the taxpayer; otherwise, the program must be considered a grant."
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"text": "5 Continue strengthening the City's brand identity by promoting Eustis as the Gateway to the Harris Chain of Lakes while showcasing its historic downtown, waterfront, signature events, parks, and community experiences through coordinated branding and communications."
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"text": "Conduct a City-wide Strategic Plan study for the next decade of the City of Eustis' development and begin implementation in FY 2025/26",
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"text": "The proposed budget for FY 2026/27 balances recurring revenues and recurring expenditures in the General Fund. The City maintains over $11 million in the reserves over and above the 90-day operating amount.",
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"text": "The City's millage rate had not increased since 2013, however the commission voted to reduce the millage rate for FY2026 by lowering the rate to 7.3898 from 7.510 in prior years. The proposed millage rate for FY2027 will remain 7.3898.",
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"text": "Purchase five new vehicles a year, 7-year rotation of the fl"
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"text": "Build a new police department or public safety complex"
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{
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"bbox": {
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"text": "Meet or exceed current building codes and stand",
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{
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"type": "list_item",
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"text": "Energy efficient, possibly solar powered"
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{
"id": "p54.9.7",
"order": 20,
"type": "list_item",
"bbox": {
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"text": "Design for the future for at least 50 years",
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{
"id": "p54.9.8",
"order": 21,
"type": "list_item",
"bbox": {
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"text": "Intent to use as the City's Emergency Operations Center"
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"text": "Fire Department",
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"text": "Purchase NFPA compliant fire apparatus",
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"text": "Purchase an additional fire pumper to maintain a 5-year replacement plan"
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{
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"text": "Build time for fire apparatus is about 4 years which requires advanced planning for the ordering of units"
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"text": "Maintain ISO points by maintaining sufficient fire apparatus to cover when front line units are unavailable due to servicing",
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{
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"type": "list_item",
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"text": "Update rescue equipment to keep up with NFPA standards and requirements",
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{
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"order": 29,
"type": "list_item",
"bbox": {
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"text": "To build a third fire station",
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},
{
"id": "p54.11.7",
"order": 30,
"type": "list_item",
"bbox": {
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"text": "'I'he building would have an emergency operations center and room for administration",
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},
{
"id": "p54.11.8",
"order": 31,
"type": "list_item",
"bbox": {
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"text": "Currently there is a budget line item for the project slated in the FY 2027/28 budget",
"marker": "-"
},
{
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"order": 32,
"type": "list_item",
"bbox": {
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"text": "Maximize the effective use of technology.",
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]
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"text": "43",
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Page 55
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Page 55 JSON
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"text": "Allocate annual funding for the IT computer replacement program."
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"text": "Keep the Disaster Recovery Program (DRP) updated to quickly respond to unplanned incidents such as natural disasters, power outages, cyber-attacks, and other disruptive events."
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"text": "➢ Conduct frequent penetration testing."
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"text": "The City has budgeted for new Enterprise Resource Planning software citywide."
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"text": "Public Works has acquired new scanning and printing equipment allowing them to print various size signs, banners, and blueprints for other City departments."
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"text": "Online Recreation software to allow online registrations for Parks programs, rentals booking, and online payments has been implemented."
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"text": "The Public Library will continue to partner with Lake County for Internet access and mobile printing for the public, offer 3-D printing capabilities, and online early literacy stations. The Library offers tech tutoring, a coloring table and a puzzle program."
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"text": "The Fire Department will continue to pursue and enhance coordination of Fire Services with Mt. Dora, Tavares, and Lake County, complete via Auto-Aid."
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"text": "The Fire Department plans to enhance fire services by increasing the ability to service the City by providing a fire response unit 24/7."
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"text": "The Fire Department will continue working towards an ISO 1 score, potentially saving taxpayers on their insurance premiums."
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"text": "3. Develop, adopt and implement a master plan for the repair, replacement and expansion of public utilities and facilities."
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"text": "Public Works/Public Utilities Department:"
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"text": "The City acquires new water meter reading equipment annually which requires fewer resources for data collection"
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"text": "Expand Sewer Projects:",
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"text": "New Water and Wastewater Master Plans have been completed, and projects have been added to the Capital Improvement Plan"
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{
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"text": "The City is building a GIS model to detail all City utility systems",
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{
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"text": "The City is now receiving wastewater flow from the Umatilla Sewer Project (estimated 140,000 gallons per day)"
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{
"id": "p55.15.4",
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"type": "list_item",
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"text": "The Infiltration and Inflow project has substantially reduced the volume of non-permitted flow to the wastewater plant"
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"text": "The Bates Avenue WWTP expansion has been completed and placed into operation."
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"text": "Expansion of the City's reclaimed water system:"
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"text": "The City acquires new reclaimed meter reading equipment annually which requires fewer resources for data collection"
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"text": "Water and sewer services will be provided to new subdivisions, apartment complexes, and commercial buildings"
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"text": "Install sewer and water systems in Rosenwald Gardens area, between Wall Street and Coolidge Road. The project is in the Capital Improvement Plan and will begin in FY 2025/26.",
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"text": "Continue galvanized line replacement programs:"
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Page 56
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Page 56 JSON
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"text": "The City plans to replace old cast iron pipes from the Galvanized Pipe Replacement Plan",
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"text": "Public Utilities Department has budgeted several galvanized line projects: Magnolia Avenue, Lakewood and Edgewood, and Jefferis Court."
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"text": "Update the Pavement Condition Index Plan; additional data will include subsurface and striping condition."
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"text": "Upgrade City intersection signalization."
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"text": "Continue to expand sidewalks as proposed in the Eustis Mobility Plan."
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"text": "Update the Master Stormwater Plan."
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"text": "Continue projects as identified in the Eustis Stormwater Master Plan."
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"text": "Evaluate alternative uses for the sale of reclaimed water resources in addition to irrigation."
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"text": "Evaluate the long-term viability of City buildings and facilities and develop strategies to address deficiencies."
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"text": "Evaluate benefits and options for an Interlocal Service Boundary Agreement with Lake County and adjacent jurisdictions."
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"text": "Evaluate options and benefits regarding utility service expansion in the eastern service area (Heathrow/Sorrento)."
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"text": "Parks & Recreation Department:",
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"bbox": {
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"r": 416.548464,
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"text": "Improve the Palmetto Point Park Multipurpose field for usage"
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"type": "list_item",
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"l": 107.96832,
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"text": "Reinstitute swimming lessons for the public",
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"text": "Implement a Parks and Recreation Board"
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"text": "4. Provide opportunities for effective, timely public input on City programs and activities.",
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"text": "The policies of the City Commission mandate that every action item must be included in the agenda, ensuring that the public is informed and provided with a chance to provide comments."
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"text": "The City holds two public hearings in September regarding the proposed annual budget."
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"text": "5. Recruit & retain quality employees.",
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"text": "The Human Resources Department developed a competitive compensation/benefits plan to recruit and retain quality employees that will place total compensation and benefits, including pension, vacation, and sick days, in the top quartile of a weighted average of the private and public sectors in the labor market area."
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"text": "The City has supplemented the annual cost-of-living adjustment (COLA) with an increase of $1,000 of flat pay. This is specifically designed to mitigate compression concerns that arise when both minimum wage adjustments and current employee wages are simultaneously increased."
},
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"text": "6. Continuously improve, diversify, and expand public communication and input.",
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"text": "Economic Development added a new Community Redevelopment Coordinator position to assist with the CRA."
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"text": "➢ Allow the Aquatic Center to operate year-round."
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"text": "Updated rental and program fees to continue rental facilities upgrades and improvements to the programs."
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"text": "Add non-residential fees to differentiate non-resident and resident fees."
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"text": "Provide camp/program scholarships to qualifying City residents."
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"text": "The Fire and Police Chief both work closely with the County and adjacent cities to enhance communication and coordination efforts."
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"text": "The City and the County have established a partnership to enhance coordination, communication, and efficiency using public safety radios."
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"text": "3. Review and evaluate long-term options for infrastructure funding and the use of the local sales tax."
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"text": "The annual Capital Improvement Plan is utilized by Public Works to evaluate the infrastructure needs and funding strategies for both the short and long term. The priority of these assessments is determined by considering the level of risk involved, availability of funds and other various factors."
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"text": "Evaluate the long-term viability of City buildings and facilities and develop strategies to address deficiencies.",
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"text": "In FY 2025/26, Public Works completed several City facilities improvement projects, replaced garage doors at PW, painted the Cemetery admin. Building, Cardinal Barn. Sealed and painted lines in 4 parking lots."
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"text": "Implement plans to keep the library on the “cutting edge” of technology.",
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"text": "The public library, in partnership with the county, recently updated all patron computers and continues to increase its e-book inventory and add technology that improves access to all library services, including enhanced apps and databases. The Library offers Wonder Books, which read along books along with children, a literacy station as well as learning/gaming Ipad for literacy."
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"text": "In continued partnership with Lake County, provide internet access, scanning, printing, faxing, and mobile printing for the public. The library maintains a comprehensive volume of online resources, including electronic books and audio books for the people it serves."
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"text": "6. Develop a competitive compensation/benefits plan to recruit and retain quality employees that will place total compensation and benefits in the top quartile of a weighted average of the private and the public sector in the labor market area."
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"text": "Amendment 2, approved by Florida voters in November 2020, mandates a gradual rise in the State's minimum wage to $15 over a six-year period. The City Commission established a plan to meet the September 30, 2026, deadline. This plan involves annual salary increases for employees and 5% COLA adjustments to the minimum and maximum pay ranges for each pay category until October 1, 2026."
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"text": "To address the increasing minimum wage mandate, the Human Resources Department has revamped the annual assessment and evaluation form, integrating measurable objectives and numerical performance metrics. In FY 2025/26 City administration has made the decision to grant merit wage increases beyond the standard cost-of-living adjustment (COLA) raise. The supplementary increase of $1,000 flat pay is specifically designed to mitigate"
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"text": "compression concerns that may arise when both the minimum wage adjustments and the current employee wages are simultaneously increased."
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"text": "7. Continue to improve the City's economic development approaches."
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"text": "Continue to develop Economic Development programs and incentives to help attract new businesses and support the growth and expansion of existing businesses. This, combined with the City's entrepreneur development efforts through the UCF/Eustis Business Incubator, supports ongoing job creation, diversifies the local economy, keeps unemployment low, generates new taxes to pay for governments services, and enhances the City's overall quality of life."
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"text": "8. Facilitate public relations programs that establish and maintain a positive image of the City."
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"text": "Maintain and expand public relations and communication strategies that provide timely, accurate, and accessible information to residents, businesses, employees, media, and other stakeholders; strengthen public trust; support informed decision-making; and promote positive engagement with the City."
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"text": "9. Continue to pursue grants to support City projects, initiatives, and activities."
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"text": "Identify and apply for grant opportunities that can fill funding gaps and/or supplement the funding needed to complete projects, initiatives, and activities undertaken by the City."
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"text": "Priorities",
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"text": "Priorities and Challenges",
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"text": "The Finance Department of the City of Eustis is dedicated to developing a budget that aligns with the GFOA Budget Award criteria, showcasing the City's commitment to adhering to industry-leading practices in budget management. The department has identified the need to evaluate the City's current financial software system to enhance its financial operations and transparency. The evaluation process will begin with a thorough review of the existing software system to determine if there are capabilities that are being under-utilized. Advancing technology within the Finance Department will improve efficiency and effectiveness in financial processes, enabling the department to better serve other City departments and residents."
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"text": "In FY 2023/24, the City contracted with an independent consultant to conduct a thorough review of water, sewer, stormwater and other related utility rates. The City's most current rate study was conducted in-house and is outdated when taking into consideration the high inflation rates experienced during the last couple of years. The study aims to determine revised rates for water, sewer, stormwater, and impact fees. Fees need to be implemented that will generate sufficient revenue to support the City's essential utility operations. By ensuring an appropriate and sustainable revenue stream, the City can effectively maintain and enhance utility services for the benefit of the City's residents. The results of the study were available in September 2025, and it is anticipated that the new rates will be implementants in FY2025/26."
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"text": "The City Manager's Office is working on a new strategic plan for the City. This is critical for the City as it continues to grow and develop. A new plan will allow the City to build on its investments and growth to capitalize on future opportunities. Strategic planning is an organizational management activity that sets priorities, focuses energy and resources, strengthens operations, ensures that employees are working toward common goals, establishes consensus regarding intended outcomes, and assesses and adjusts the City's"
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"text": "direction in response to an ever-changing environment."
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"text": "The Public Works Department began construction on the Coolidge utility, roads, stormwater, sewer, and watermain project. This is a multi-phase project that will include engineering/expansion of the Rosenwald Roads – including Coolidge St from Bates Ave to Getford Ave and the reconstruction of the east/west roadways from Wall St to Getford St within these limits. The final project will include stormwater improvements, sidewalks, lighting, new sewer upgrades, and a new watermain construction to include fire protection."
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"text": "The Public Works Department has contracted with an independent consultant for a Stormwater Master Plan. The plan will outline and plan capital projects for the City for the next two decades."
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"text": "The Community Redevelopment Agency offers several programs including gateway improvement grants to encourage faced improvements that help spur additional development and business investments in the City of Eustis."
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"text": "Implement the Economic Development Marketing Plan to promote Eustis's business advantages to attract capital investment, business operations, and corporate expansion, ultimately stimulating economic growth and prosperity."
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"text": "Implementation of the Downtown Master Plan"
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"text": "Strengthen business sustainably and growth in central business district"
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"text": "Promote entrepreneur development through the business incubator"
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"text": "Connect small business with resource support partners"
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"text": "Implement economic development marketing plan"
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"text": "Continue to execute CRA Redevelopment Plan"
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"text": "Promote incentive programs: Gateway Grants, Downtown Business Growth and Economic Sustainability Grant Program"
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"text": "➢ Meet with existing business owners to identify concerns and challenges"
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"text": "Attract new business diversification by pursuing target industries"
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"text": "Work with workforce partners to attract, retain, and develop a broad base of creative and diverse talent"
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"text": "Assist residential and commercial development"
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"text": "Strengthen relationships with economic development partners and stakeholders"
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"text": "Challenges:",
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"text": "Based on U.S. Bureau of Labor Statistics data, the consumer price index remains a significant concern for the economy during FY 2025/26. As of July 2026, the overall increase in consumer price index reached 2.6%. While slightly lower than last year's 2.90% increase, rising prices in essential commodities such as food, gas, and energy have resulted in higher prices for goods and services for the City."
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"text": "The influx of newcomers drawn to Eustis has increased housing demand resulting in pressure on the City's housing market. Affordable housing is a concern, as some residents and newcomers face challenges finding suitable housing options within their budgets. City leaders are exploring creative solutions to address this issue and strive to ensure that Eustis remains a place where everyone can find an affordable home."
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"text": "Another challenge facing the City is striking a delicate balance between growth and preservation of the City's historical heritage. While there is a growing need for development and revitalization, progress must be evaluated and approached cautiously to preserve the"
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"text": "City's Victorian-era architecture, historic landmarks, and small-town charm that make Eustis so special. City leaders, in collaboration with the community, are actively engaged in planning to accommodate growth while safeguarding the City's unique identity."
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"text": "The City’s economy largely relies on tourism, small business and agriculture. However, City leaders recognize the importance of diversifying the economy to create a more stable and sustainable future. Attracting new industries and job opportunities is a priority, as it ensures that Eustis remains resilient in the face of economic fluctuations and provides its residents with diverse career prospects. As Eustis experiences growth, ensuring well-maintained infrastructure and efficient transportation systems becomes imperative. The City continually tries to improve roadways, public transportation, and walkability to support the City’s evolving needs and enhance the overall quality of life for residents."
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"text": "With its stunning lakes and natural beauty, Eustis is deeply connected to its environment. Residents value the City's natural resources and endeavor to preserve these resources for future generations. Challenges such as water quality, conservation efforts and environmental sustainability require continuous attention and proactive measures. Eustis residents, local organizations, and City officials actively participate in initiatives to protect and enhance the City's ecological treasures."
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"text": "The Strategic Plan outlines City goals aimed at enhancing the overall quality of life and community well-being of the City. These goals encompass a wide range of areas, including urban development, public safety, community engagement, environmental preservation, and infrastructure maintenance and improvements. Each goal is supported by strategies, priorities and specific actions aimed at achieving the desired goals. The strategic plan demonstrates the City's commitment to various aspects of community well-being and development. Each goal is supported by a set of strategies and actions that highlight financial allocations, collaborative efforts, and dedication to creating a better environment for its residents."
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"text": "In summary, the City of Eustis possesses a dynamic strategic plan, realistic goals, and a budget encompassing the required funding to execute the plan effectively. The City benefits from a dedicated and competent staff who are enthusiastic about serving the community and maintaining a high standard of service in all City operations."
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"text": "City of Eustis Short-Term and Long-Term Financial Plans\nCity of Eustis Short-Term Financial Plan",
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"text": "Short-term financial planning is a critical aspect of managing the finances of the City. It involves carefully analyzing and allocating resources over a relatively short time frame, typically one to three years. Effective short-term financial planning helps ensure that the City can meet its immediate financial obligations, maintain essential services, and respond to unforeseen challenges or opportunities."
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"text": "Following are key elements of the City's short-term financial planning:"
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"text": "Budgeting: The cornerstone of short-term financial planning is the City budget. The budget outlines the expected revenues and expenses for the upcoming fiscal year. This process involves estimating tax revenue, grants, fees, and other income sources and projecting expenditures for various City departments and services. The budget is realistic and aligns with the City's strategic priorities."
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"text": "Cash Flow Management: The City manages its cash flow effectively to cover day-to-day expenses, such as payroll, utilities, and debt service. A cash flow analysis helps identify periods of surplus and potential shortfalls, allowing the City to appropriately adjust its spending or invest excess funds."
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"text": "Emergency Funds: Short-term financial planning includes provisions for contingencies. These funds are set aside to address unforeseen events, such as natural disasters, economic downturns, or public health crises. Setting these funds aside can help the City respond promptly to emergencies and maintain critical services without resorting to drastic measures like layoffs or service cuts."
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"text": "Revenue Diversification: Short-term planning involves diversifying revenue streams, such as increasing fees for certain services, pursuing grants, or implementing new taxes or user charges while considering the impact on residents and businesses."
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"text": "Cost Control: Short-term planning involves identifying areas where cost savings can be made without sacrificing service quality. This can include renegotiating contracts, optimizing staffing levels, and exploring opportunities for shared services with neighboring cities."
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"text": "Reserve Policies: The City has policies that dictate the amount and use of reserves. Short-term financial planning incorporates this policy to maintain fiscal responsibility and accountability."
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"text": "Transparency and Accountability: The City engages the community and clarifies the short-term financial planning process. Public input, financial reporting, and regular updates on the City's financial health help build trust and accountability."
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"text": "Review and Adjust: Short-term financial planning is dynamic. City management regularly reviews the budget and financial performance and adjusts as necessary to ensure the City remains on track to meet its goals and obligations."
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"text": "Short-term financial planning is an ongoing and dynamic process that plays a vital role in the City's fiscal health, carefully managing budgets, cash flow, reserves, and debt while remaining adaptable to changing circumstances. The short-term financial plan acts as a stepping-stone that helps the City progress towards its long-term vision, where it can ensure its financial stability and ability to provide essential services to its residents."
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"text": "City of Eustis Long - Range Financial Plan",
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"text": "Long-range financial planning is an essential component of effective governance for the City. A Long-Range Financial Plan (LRFP) gives the City the chance to conduct a Strengths, Weaknesses, Opportunities and Threats (SWOT) financial analysis. The SWOT process can help evaluate potential opportunities and risks and help the City to operate more proactively and efficiently."
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"text": "Long-term financial planning relates to strategic planning, developing financial policies, capital improvement planning, and budgeting. Each criteria fulfills a different combination of planning purposes."
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"text": "The LRFP for FY 2026/27 through FY 2030/31 provides projections for the City's revenues, expenditures, and resulting fund balance for a comprehensive five-year planning period. It is important to note that the LRFP does not aim to predict the future with certainty, but rather to raise awareness about potential financial challenges and opportunities that the City may encounter."
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"text": "Through financial planning and forecasting, the LRFP offers valuable insights into the City's future financial capacity. This enables the development of strategic approaches to achieve long-term sustainability while considering the objectives of City services and addressing financial challenges."
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"text": "The LRFP acts as a tool to inform and guide the City's decision-making processes with regards to financial management and operational planning. Ultimately, long-range planning empowers City leaders to create a vision for the future and work towards realizing it through strategic actions and collaborative efforts with stakeholders."
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"text": "The connection between the City's long-term financial plan and departmental performance measurements is crucial for effective governance, strategic planning, and overall community well-being. Departmental performance measurements serve as a bridge between the City's short-term and long-term goals. It helps ensure that the day-to-day activities of departments are aligned with the broader vision of the City. This enhances accountability, transparency, and resource allocation while facilitating continuous improvement and progress toward both immediate and future objectives. This connection will be reviewed more closely in the Departmental Performance Measures section. Long-Term Financial Goal encompass a more extended period, often five to ten years or more, and are aligned with the City's overall vision and mission."
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"text": "Identifying the City's long-range financial goals involves the process of determining the broad and overarching financial aspirations the City intends to achieve over an extended period. These goals provide a clear direction and framework for the City's financial planning efforts, shaping its overall financial strategies and priorities."
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"text": "Goal identification is the process of determining specific objectives and targets that need to be accomplished within the financial plan period. These goals are derived from the City's strategic priorities and are aligned with the vision statement. They provide a roadmap for financial decision-making and resource allocation."
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"text": "In summary, the City’s long-range financial vision and goal identification involves defining a compelling vision statement that represents the desired future financial state of the City. This process sets the foundation for developing a comprehensive and strategic long-range financial plan that supports the City’s overall objectives and contributes to its financial sustainability."
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"text": "The City's long-range financial objectives identification process involves defining specific, measurable, and achievable financial goals and targets that the City aims to accomplish within the planning period. It focuses on identifying the desired outcomes and results that the City seeks to achieve to ensure financial stability, sustainability, and effective resource allocation."
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"text": "During the phase of identifying the objectives, the City examines its financial priorities and considers various factors, such as economic conditions, revenue projections, expenditure needs, infrastructure requirements, and community needs. It considers both short-term and long-term financial goals, aligning them with the City's overall vision, mission, and strategic priorities."
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"text": "The City’s long-range financial problem identification involves the systematic process of identifying and recognizing financial challenges, issues, and areas of concern that need to be addressed within the planning period. The process identifies obstacles and potential risks that may hinder the City’s ability to achieve its long-term financial goals and objectives."
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"text": "During the problem identification phase, the City examines its current financial position, assesses future financial needs, and considers external factors such as economic trends and community expectations. Then, the City considers the vision, mission, and strategic priorities to align the financial goals with the overall objectives of the City."
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"text": "Alternative research for a long-range financial plan involves exploring different options, approaches, and strategies to address the financial challenges and opportunities that the City may face in the future. It aims to provide a comprehensive understanding of alternative paths and potential solutions to changes in the financial planning process."
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"text": "The process of alternative research begins with identifying the key financial factors and variables that are critical to the City's financial well-being. This may include revenue sources, expenditure patterns, debt management, economic trends, funding opportunities, and other relevant financial indicators."
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"text": "Once these factors are identified, research is conducted to explore alternative scenarios, strategies or policies that can impact the City's financial outlook. This research may involve studying best practices from other cities, analyzing case studies, conducting financial modeling, and reviewing relevant literature and reports."
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"text": "The City's long-range financial data analysis and evaluation involve systematic examination and assessment of financial data to understand the current financial position of the City and evaluate progress towards the long-term financial goals and objectives."
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"text": "During the evaluation phase, the analyzed financial data is compared against established financial targets, benchmarks, or metrics. This evaluation helps identify areas of financial strength, weaknesses and areas that require attention or improvement."
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"text": "The City’s long-range financial approval is the process through which the proposed financial plan for the City’s long-term future is reviewed, evaluated and officially accepted by the City Commission. The approval stage is a crucial step in ensuring that the financial plan aligns with the City’s goals, policies, and regulatory frameworks."
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"text": "The City’s long-range financial program development involves the process of formulating and designing specific initiatives, projects, and strategies that will be implemented to achieve the financial goals outlined in the long-range financial plan."
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"text": "During this phase City officials, City departments, and City residents collaborate to identify and prioritize programs and activities that will contribute to the financial well-being and sustainability of the City over the planning period."
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"text": "The City's long-range financial initiative development and implementation involve the identification, planning, implementation, and ongoing management of specific projects, programs and activities while looking at achieving the financial objectives outlined in the long-term financial plan."
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"text": "Initiative development starts by identifying the key areas or opportunities for improvement within the City's financial framework. This may include revenue enhancement initiatives, cost-"
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"text": "saving measures, efficiency improvements, capital investments, debt management strategies or other financial considerations."
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"text": "During the operation phase, the identified initiatives are implemented. This involves allocating the necessary resources, such as funds, personnel and technology, to execute the planned activities. Clear communication channels and coordination are established to ensure smooth implementation and collaboration among different departments."
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"text": "The City’s long-range financial plan’s operations monitoring refers to the ongoing assessment and over-sight of the financial activities and performance of the City to ensure adherence to the goals and strategies outlined in the long-range financial plan."
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"text": "Operations monitoring involves regular tracking and analysis of various financial indicators, such as revenue generation, expenditure management, debt levels, cash flow, and financial reserves. This allows City officials to evaluate the effectiveness and progress of the long-range financial plan."
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"text": "During the monitoring process, financial data and reports are collected, reviewed and compared to predetermined targets and benchmarks. Key performance indicators are established to measure the success of the financial plan initiatives and to assess the overall financial health of the City."
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"text": "City of Eustis - Eight Major Long-Range Goals:",
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"text": "1. Strategic Plan Update: In March of 2024, Willdan Financial Services, a consultant on the Strategic Plan presented findings and recommendations to the City, following months of study and interviews. The planning initiative falls under the Competent and Effective Government Priority, specifically Goal #3 Strategic Priority 1, as outlined in the City's Strategic Plan - Maintain the Financial Viability of the City."
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"text": "In April 2025, the City Commission adopted the Eustis Downtown Master Plan which provides a road map and vision for a dynamic future for the downtown district. In addition to updating the 2008 Downtown Plan, this effort included conceptualizing the future of the former Waterman Hospital Site, a 4.8-acre redevelopment opportunity in the heart of Eustis."
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"text": "The adoption and implementation of an updated strategic plan offer numerous benefits for the City and its residents:"
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"text": "➢ Clear Vision and Direction: A well-crafted strategic plan provides a clear vision for the City's future and outlines specific goals and objectives. This ensures that all City departments and stakeholders are working toward common outcomes."
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"text": "Effective Resource Allocation: The strategic plan helps prioritize initiatives and allocate resources efficiently. By identifying key priorities, the City can direct funding, staff, and other resources to areas that will have the greatest impact on achieving its goals."
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"text": "Enhanced Accountability: With defined goals and performance indicators, the strategic plan creates a framework for accountability. City officials and departments can be held responsible for progress toward established objectives, fostering a culture of transparency, and results-oriented governance."
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"text": "Improved Decision-Making: The strategic plan serves as a decision-making guide for City leaders. When faced with choices about policies, projects, or investments, City leaders can refer to the strategic plan to ensure that their choices align with the City's long-term vision and objectives."
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"text": "Community Engagement: The development of the strategic plan involves input from residents and stakeholders. This engagement fosters a sense of community ownership and ensures that the plan reflects the needs and goals of the residents it serves."
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"text": "Efficiency and Effectiveness: By focusing on strategic priorities, the City can streamline its operations and eliminate redundant or low-priority activities. This leads to greater efficiency in delivering services to residents."
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"text": "Innovation and Adaptability: The strategic plan encourages innovation by setting the stage for exploring new approaches and technologies to address emerging challenges. It also allows the City to adapt to changing circumstances and unforeseen events while remaining aligned with its long-term goals."
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"text": "Measurable Progress: The strategic plan includes performance metrics and benchmarks, enabling the City to track its progress over time. This data-driven approach allows for evidence-based decision-making and ensures that resources are allocated where they are most needed."
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"text": "Resilience and Sustainability: The strategic plan can incorporate resilience and sustainability goals, helping the City prepare for and mitigate the impacts of environmental and economic challenges."
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"text": "Community Well-Being: A well-executed strategic plan aims to improve the overall well-being of the community. It enhances services, infrastructure, and quality of life for residents, making the City a more desirable place to live, work, and invest."
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"text": "Competitive Advantage: Implementing a strategic plan can give the City a competitive advantage by identifying unique strengths and opportunities for growth. This can attract businesses, tourism, and investment to the area."
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"text": "An updated strategic plan is a valuable tool for guiding the City's growth and development. It ensures that resources are used effectively, decisions are aligned with long-term goals, and the residents' needs are met. Ultimately, it contributes to a thriving and sustainable City that benefits both current and future generations of residents."
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"text": "2. Water & Sewer Rate Study: The City contracted for an updated utility rate study and an impact fee study in FY 2024/25. The results of the impact fee study were presented to the commission in September 2025 by an independent consulting company and provided an unbiased assessment of the City's current revenues, expenditures, and capital projects as they relate to City new development. The new impact fees went into effect January 1, 2026, for Law Enforcement Impact Fees, Fire Impact Fees, Library Impact Fees, Parks and Recreation Impact Fees and Water and Wastewater Impact Fees. The consultant has been given direction to determine whether the City's utility operating revenues are sufficient to cover expenses, operations and maintenance costs, upcoming replacements, expansions, debt service, etc. The new water and sewer rate recommendations will be presented in the FY2025/26. This consulting effort aligns with the Competent and Effective Government Priority, Goal #3 Strategic Priority 1 of the City's Strategic Plan - Maintain the Financial Viability of the City."
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"text": "Conducting a comprehensive study on water and wastewater rates can bring several significant benefits to the City and its residents:"
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"text": "Financial Sustainability: A rate study ensures that the City's utilities are financially self-sustaining. By accurately assessing the costs of providing these essential services, the City can set rates that cover operational expenses, maintenance, and necessary infrastructure investments. This financial stability reduces the burden on the City's General Fund and ensures the long-term viability and sustainability of the utilities."
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"text": "Equitable Billing: A rate study helps establish a fair and equitable billing structures. It considers factors such as consumption patterns, customer categories (residential, commercial, industrial), and affordability considerations. This ensures that customers are billed fairly based on their usage."
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"text": "Compliance and Quality: Ensuring that water and wastewater rates cover operational costs is essential for meeting regulatory compliance and maintaining water quality standards. Adequate funding allows the City to invest in advanced treatment processes and maintain the highest water quality for residents."
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"text": "Predictable Budgeting: Accurate rate setting provides predictability for the City's budgeting process. It enables the City to anticipate revenue streams, plan for future"
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"text": "expenses and capital investments, and make informed financial decisions."
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"text": "Creditworthiness: Maintaining stable and self-sustaining water and wastewater utilities enhances the City's creditworthiness. This can lead to lower borrowing costs for infrastructure projects and reflects positively on the City's financial management practices."
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"text": "Customer Satisfaction: Fair and reasonable rates contribute to customer satisfaction. When customers see that their bills reflect the true cost of service delivery and necessary improvements, they are more likely to have confidence in the City's management of these essential utilities."
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"text": "Long-Term Planning: A rate study provides a foundation for long-term financial planning. It enables the City to assess the impact of rate adjustments on future budgets, allowing for proactive financial management and strategic decision-making."
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"text": "3. Stormwater Rate Study: The water and sewer rate study also included evaluating rates for the stormwater utility. The rates remained unchanged for over a decade. The utility was unsustainable at the old rates. A rate increase was needed for the City to meet its annual revenue requirements, support the Capital Improvements Plan projects, and align with national utility rates and local Lake County rates. In April 2026, the City Commission approved Resolution 2026-36 to increase Stormwater Utility Fees. The residential stormwater utility rate increased to $8.00 per month (from $6 per month), while the commercial rate increased to $16.00 per month (from $12.00 per month). The planning for an increase aligns with the Competent and Effective Government Priority, specifically Goal #3 Strategic Priority 1 of the City's Strategic Plan - Maintain the Financial Viability of the City."
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"text": "A stormwater rate study can yield numerous benefits for the City, its residents, and the environment:"
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"text": "Funding for Stormwater Management: A rate study ensures that the City has a dedicated and sustainable source of funding for stormwater management. This funding is crucial for maintaining and improving stormwater infrastructure, such as drainage systems, culverts, and retention ponds."
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"text": "Flood Prevention: A properly managed stormwater system helps prevent flooding in residential and commercial areas. By investing in stormwater infrastructure through adequate rates, the City can reduce the risk of property damage and enhance public safety during heavy rainfall events."
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"text": "Water Quality Improvement: Stormwater carries pollutants from streets, parking lots, and other surfaces into natural water bodies. Adequate funding allows the City to implement stormwater management practices that improve water quality by reducing pollutants, protecting aquatic ecosystems, and ensuring compliance with environmental regulations."
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"text": "Erosion Control: Stormwater rate revenue can be used to implement erosion control measures along water bodies and construction sites. This helps prevent soil erosion, sedimentation, and the degradation of water bodies and natural habitats."
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"text": "Public Health and Safety: Effective stormwater management contributes to public health by minimizing waterborne diseases and preventing accidents associated with flooding. A well-maintained stormwater system also reduces the risk of waterborne illnesses."
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"text": "Environmental Conservation: Adequate funding supports the preservation of natural habitats and ecosystems within the City. It allows for the restoration of wetlands, the protection of aquatic biodiversity, and the conservation of green spaces."
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"text": "Economic Growth: Effective stormwater management can reduce property damage and business disruptions caused by flooding, thus fostering economic growth and attracting new investments to the City."
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"text": "4. Coolidge Streets Roads and Stormwater",
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"text": "a. Coolidge and 7 Side Streets Road and Stormwater: In FY 2025/26, the City began the construction of the Coolidge and 7 Side Streets Road and Stormwater expansion project. This project will be funded by the Sales Tax Fund and by grants obtained through State Appropriations, Lake County Public Works and Small Cities CDBG."
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"text": "The expansion of the road and stormwater system will provide a desirable infrastructure for development in the Rosenwald Garden area. The road and stormwater system design will provide lighting and sidewalks to an area that has been neglected. This project aligns with the Competent and Effective Government Priority, specifically Goal #3 Strategic Priority 3 of the City's Strategic Plan - Develop, adopt, and implement master plans for the repair, replacement and expansion of public utilities and facilities."
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"text": "The expansion and improvement of Coolidge and 7 side streets offers several significant benefits to both the City and its residents. This expansion project is a strategic investment in the City's infrastructure. The project will bring in development for work force housing. Here are some key advantages:"
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"text": "Increased Connectivity: The Coolidge Street project will allow for connectivity to areas in Rosenwald Gardens that was previously nonexistent. This is a critical step in providing housing in an area that may have been overlooked due to the lack of roadways."
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"text": "Environmental Protection: Stormwater management systems are designed not only to prevent flooding, but also to remove pollutants, protect waterbodies, capture rainfall to replenish groundwater, and prevent damage to property and wildlife habitat."
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"text": "Improved Water Quality: Stormwater systems capture and treat the water that falls on pavement, buildings, and other impermeable surfaces. The runoff flows quickly and can pick up trash, chemicals, silt and other pollutants."
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"text": "Compliance with Regulations: Regulatory agencies impose strict standards on stormwater systems. As this area develops the expansion ensures that Eustis remains in compliance with all relevant environmental regulations. Avoiding violations and associated fines is critical for the City's on-going compliance and exhibits fiscal and regulatory responsibility."
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"text": "Infrastructure Resilience: The Coolidge and 7 side street stormwater expansion enhances the resilience of the City's stormwater management infrastructure. It ensures that the system can withstand the challenges posed by future growth and major rain events. A reliable stormwater management system is essential in preventing flooding of roads and properties."
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"text": "Support for Economic Development: New roads, stormwater, sidewalks, and street-"
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"text": "lights will increase development in this area. Spurring residential development requires these elements to create a welcoming and safe environment."
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"text": "Long-Term Cost Savings: While there are upfront costs associated with the expansion of the road and stormwater, it is an investment in the City's long-term financial sustainability. By proactively addressing the need for increased sewer and water system capacity, the City can avoid more significant and costly repairs and malfunctions in the future."
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"text": "Community Well-Being: By providing roads for emergency services and sidewalks for pedestrians, the project will increase the safety and well-being of our citizens. The expansion contributes to the overall quality of life for Eustis residents by providing residents with a project that will promote a high standard of living."
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"text": "Planning for Future Growth: With the expansion of the Coolidge and 7 Side Streets Road and Stormwater, the City is promoting development in the Rosenwald Garden area. By installing roads and stormwater, the City has demonstrated forward-thinking urban planning and infrastructure development."
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"text": "The expansion of the Coolidge and 7 Side Streets Road and Stormwater represent a proactive and forward-looking investment in the City's infrastructure, environment, and community well-being. It supports growth, protects the environment, ensures regulatory compliance, and contributes to the long-term financial stability of the City. This reflects Eustis' commitment to responsible urban development and environmental stewardship."
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"text": "b. Coolidge Side Streets Sewer & Water Expansion: In FY 2025/26, the City will complete the construction of the Coolidge Side Streets Sewer and Water Expansion project. This project will be funded by the Utility R&R Fund, the Sewer and Water Impact Fee Funds. Additionally, staff have applied for FDEP Funding."
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"text": "The expansion of the sewer and water system will provide utilities for future growth in the Rosenwald Garden area. The new sewer system will eliminate septic tanks for future development and allow for septic to sewer projects on existing homes. The water system will allow for growth and fire flow on in an area that could not support the demand. This project aligns with the Competent and Effective Government Priority, specifically Goal #3 Strategic Priority 3 of the City's Strategic Plan - Develop, adopt, and implement master plans for the repair, replacement and expansion of public utilities and facilities."
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"text": "The expansion of the Coolidge Side Streets Sewer and Water Expansion offers several significant benefits to both the City and its residents. This expansion project is a strategic investment in the City's infrastructure and environmental stewardship. Here are some key advantages:"
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"text": "Increased Sewer and Water System Capacity: The Coolidge Side Streets Sewer and Water expansion will increase the City's sewer and water system capacity. This is crucial for growth in this area. The expansion ensures that the City can handle this increased demand and support continued growth and development."
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"text": "Environmental Protection: Sewer systems are vital for safeguarding the environment and public health. Expanding the sewer system lowers the number of septic tanks being installed and allows for septic to sewer conversions."
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"text": "Improved Water Quality: The reduction in septic tank installations will improve water quality in local rivers, lakes, and groundwater. This benefits not only Eustis residents"
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"text": "but also the broader community by preserving the ecological balance and the quality of water resources."
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"text": "Compliance with Regulations: Regulatory agencies impose strict standards on wastewater systems. The Coolidge Side Streets Sewer expansion ensures that Eustis remains in compliance with all relevant environmental regulations. Avoiding violations and associated fines is critical for the City's on-going compliance and exhibits fiscal and regulatory responsibility."
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"text": "Infrastructure Resilience: The Coolidge Side Streets Sewer & Water expansion enhances the resilience of the City's sewer and water infrastructure. It ensures that the system can withstand the challenges posed by future growth and fire flows. A reliable sewer and water system is essential for maintaining a high level of service to our citizens."
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"text": "Support for Economic Development: A well-functioning sewer and water system is essential for economic development. The Coolidge Side Streets Sewer and Water Expansion facilitate economic growth by ensuring these services are readily available for future housing."
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"text": "Long-Term Cost Savings: While there are upfront costs associated with the expansion of the sewer and water system, it is an investment in the City's long-term financial sustainability. By proactively addressing the need for increased sewer and water system capacity, the City can avoid more significant and costly repairs and malfunctions in the future."
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"text": "Community Well-Being: Reliable sewer and water services are fundamental to public health and well-being. The sewer and water expansion contributes to the overall quality of life for Eustis residents by providing clean and safe drinking water, increased fire flows and reliable sewer collection services. It ensures that residents can continue to enjoy a high standard of living."
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"text": "Planning for Future Growth: With the expansion of the Coolidge Side Streets Sewer and Water Systems, the City is positioning itself for sustainable growth. By anticipating and addressing the sewer collection and potable water needs of a growing population, the City has demonstrated forward-thinking urban planning and infrastructure development."
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"text": "The expansion of the Coolidge Side Streets Sewer & Water represents one phase of a proactive and forward-looking investment in the City's infrastructure, environment, and community well-being. It supports growth, protects the environment, ensures regulatory compliance, and contributes to the long-term financial stability of the City."
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"text": "5. Downtown Land Sale or Loan Refinance: In FY 2019/20, the City obtained a five-year balloon loan for three parcels located in the downtown area through the City's CRA. The intention was to develop a new business market area comprising of a food court, shopping center, hotel, and lakeview apartments. The City is currently in negotiations with potential developers. FY 2024/25 marks the fifth and final year of the loan term. The City paid off the balloon loan in September 2025, refinanced the loan in October 2025 and continue to negotiate with developers. This project falls under the Competent and Effective Government Priority, specifically Goal #1 Strategic Priority 9 of the City's Strategic Plan - Maintain the character and charm of Eustis."
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"text": "Land loan refinancing is a financial strategy that City employed to refinance the existing loan. An advance agreement from the General Fund to the CRA Fund was drafted and"
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"text": "approved by the City Commission. Favorable outcomes of refinancing resulted in:"
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"text": "Monthly Payments Remained Unchanged: Refinancing with the same favorable lower loan amount over a longer term not only save money over the life of the loan but also result in reduced monthly payments. This can free up cash flow for other expenses or investments."
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"text": "Improved Loan Terms: The City can use land loan refinancing to modify loan terms. The City can opted for a longer loan term to pay off the debt to reduce monthly payments."
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"text": "Access to Equity: If the value of the land has increased since the original loan was secured, the City may be able to tap into the land's equity. This can provide funds for other investments, or property improvements."
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"text": "Improved Credit Rating: Successful refinancing of the land loan with better terms can have a positive impact on the City's credit rating. This can lead to improved credit scores and better access to credit in the future."
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"text": "The sale of the land or refinancing of the loan should be approached with careful consideration and a clear understanding of the potential benefits and costs involved."
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"text": "6. Impact Fees Rate Study: Impact fees were reviewed by the consultant conducting the water and wastewater rate study. Impact fees haven't been reviewed for the past two decades. In FY 2024/25, City staff presented to the commission the recommended new impact fees based on the results of the study and were approved by the commission. A comprehensive impact fee study was crucial undertaking for the City and has far-reaching implications for both the City and the community it serves. Here are some benefits considered regarding the City's impact fee study:"
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"text": "Revenue Generation: The primary objective of an impact fee study is to assess and quantify the impact of new developments on the City's infrastructure and services. Ultimately, the fees that developers should pay to mitigate these impacts can be validated. This generates revenue that can be used to fund future expansion related infrastructure projects and maintain service levels."
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"text": "Infrastructure Investment: Impact fees are typically earmarked for specific purposes, such as expansion of roads, utilities, parks, or public facilities. A rate study helps identify the infrastructure needs arising from population growth and new developments, ensuring that the City can accommodate its expanding population effectively."
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"text": "Economic Analysis: A rate study includes an economic analysis to ensure that the impact fees being charged are in line with new development activity. This analysis considers factors like housing affordability, economic competitiveness, and market dynamics."
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"text": "Public Input: Community engagement is a crucial component of the rate study process. Public hearings, meetings, and feedback allow residents, developers, and stakeholders to express their views and concerns. This input can assist in shaping the study's recommendations."
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"text": "Planning for Growth: An impact fee study is inherently forward-looking. It considers projected growth patterns and population increases to ensure that infrastructure is"
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Page 76
13 item(s)
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caption (3)
figure (2)
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1 · HEADER
2 · CAPTION
3 · FIGURE
4 · CAPTION
5 · CAPTION
6 · FIGURE
7 · FOOTNOTE
8
9 · FOOTNOTE
10
11
12
13 · FOOTER
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Page 77
16 item(s)
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Page 77 JSON
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"text": "City of Eustis Debt to Income Ratio and Borrowing Capacity",
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"text": "Debt-to-income (DTI) ratio is a financial metric that compares the amount of debt the City has compared to its overall income. It provides an indication of the City's financial health and its ability to manage and repay its debt obligations based on its income sources."
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"text": "A higher DTI indicates a larger amount of debt relative to income, which can be a sign of financial strain and potential challenges in meeting debt repayment requirements. Conversely, a lower DTI ratio indicates a healthier financial position with a more manageable level of debt compared to income."
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"text": "The City’s DTI ratio is an important consideration for lenders, investors, and credit rating agencies when evaluating the City’s creditworthiness and financial stability. A lower DTI ratio helps when evaluating the City’s borrowing capacity and its ability to take on additional debt for capital projects or infrastructure improvements."
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"text": "Maintaining a healthy DTI ratio is crucial for the City's long-term financial sustainability. It ensures that the City can meet its debt obligations while continuing to provide essential services and invest in its growth and development. Monitoring and managing the City's DTI ratio is essential for prudent financial planning and responsible fiscal management."
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"text": "The City of Eustis Community Redevelopment Agency held a five-year loan with a balloon payment due September 2025. The loan was paid off in September and refinanced in October 2025. The outstanding balance at the end of FY2025 is zero, however the refinanced balance will be reported in the FY2026 Annual Comprehensive Financial Report."
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"text": "See Table 11 for the City's debt obligation as of September 30, 2025. The revenue is from the FY2025 Annual Comprehensive Financial Report (ACFR), MDA section."
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"text": "DTI = (Total Overall Debt Service / Total Annual Revenue FY) *100 (7,047,710 / 48,698,650)\n*100 = 14.47%"
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"text": "The City’s present Debt-to-Income (DTI) ratio is 14.47% and falls well below the City’s policy of a DTI range of 28-36%. This range is considered healthy and financially sound."
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"text": "Borrowing capacity refers to the maximum amount the City can borrow to finance various projects, initiatives, or infrastructure improvements. It represents the available financial resources that the City can utilize for debt to invest in its development and continue to meet its financial obligations."
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"text": "The borrowing capacity of the City is determined by several factors, including its financial stability, revenue sources, existing debt obligations, creditworthiness and legal constraints. It is typically evaluated based on various financial ratios and guidelines set by regulatory bodies or financial institutions."
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"text": "A higher borrowing capacity indicates that the City can access more funds for capital investments or public projects. This enables the City to undertake essential infrastructure improvements, fund public services, stimulate economic growth or address urgent community needs. Proper financial planning, debt management strategies, and monitoring of the City's financial health are crucial to maintaining a healthy borrowing capacity and ensuring the City's long-term financial well-being."
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"text": "The City currently has a borrowing capacity of $3,558,875, equivalent to $355,887 per year for the upcoming ten-year period. This borrowing capacity is determined using the formula:"
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"text": "Borrowing Capacity = (Total Annual Revenue * Debt-to-Income Ratio) - Total Annual debt Service."
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"text": "Based on the City's financials (ACFR) for FY 2024/25, with a total revenue of $48,698,650, a"
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Page 78
53 item(s)
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Page 78 JSON
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"text": "Debt-to-Income Ratio of 14.47%, and a total borrowed debt service amount paid in FY 2025 amounting to $3,488,835, the calculation is as follows:"
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"text": "((48,698,650 x 14.47%) - 3,488,835) = $3,558,875 which is then divided by ten years to arrive at $355,887 per year. This borrowing capacity can provide the City with the means to secure funding for future capital projects during the FY 2027/31 timeframe."
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"text": "Fiscal Year Ending September 30",
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"text": "SRF Loan - 2016\nSRF Loan - 2016\nBond Series 2016\nCRA Loan - 2026\nTotal",
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"text": "15,903\n271,615\n380,000\n134,203\n801,721",
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"col": 3,
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"text": "16,300\n278,778\n395,000\n138,113\n828,191",
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"col": 4,
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"text": "17,124\n293,675\n430,000\n146,277\n887,076",
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"col": 6,
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"text": "17,551\n301,420\n445,000\n150,538\n914,509",
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"col": 7,
"rowspan": 1,
"colspan": 1,
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"text": "83,584\n1,431,617\n2,060,000\n711,268\n4,286,469",
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"col": 8,
"rowspan": 1,
"colspan": 1,
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"text": "Debt Service to Maturity - as of September 30, 2025",
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"r": 438.48,
"b": 378.72
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"text": "",
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"text": "Governmental Activities\nCRA Loan - 2026",
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"text": "Fiscal Year\n2026\n2027\n2028\n2029\n2030\n2031-2035\n2036-2040\nTotal",
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Page 80
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"text": "Comparison of actual and projected results and outcomes and use of this analysis to identify any needed adjustments (Annual Budgeting Process"
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"text": "Results and Standards: Where does the City want to be? City management's commitment to a quality culture that aligns performance management practices with the City's mission, vision and core values. The City regularly considers customer feedback and is transparent about the performance between leadership and staff. A strong community strategic plan has clear priorities, goals, strategies, and actions."
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"text": "Measurement: How will we know if the City has met its goals? Performance measurement is generally defined as regular measurement of outcomes and results, generating reliable data on the effectiveness and efficiency of programs. A community strategic plan requires measurement management to monitor performance progress."
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138 · FOOTER
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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"col": 5,
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},
{
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},
{
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"colspan": 1,
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}
},
{
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"col": 8,
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}
},
{
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"col": 9,
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"colspan": 1,
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},
{
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"colspan": 1,
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},
{
"id": "p83.7.72",
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"t": 382.020067,
"r": 173.784543,
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"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"l": 250.106884,
"t": 382.020067,
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"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p83.7.75",
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"l": 289.032692,
"t": 382.020067,
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"rowspan": 1,
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}
},
{
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"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p83.7.77",
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"col": 6,
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},
{
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"col": 7,
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"colspan": 1,
"bbox_refit": true
}
},
{
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},
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}
},
{
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"col": 9,
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"colspan": 1,
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}
},
{
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"colspan": 1,
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}
},
{
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"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"t": 364.462148,
"r": 226.926119,
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"col": 2,
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}
},
{
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"t": 364.462148,
"r": 266.963516,
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"col": 3,
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"colspan": 1,
"bbox_refit": true
}
},
{
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"t": 364.462148,
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},
{
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"col": 5,
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}
},
{
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}
},
{
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"type": "table_cell",
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},
{
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}
},
{
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"r": 564.882707,
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},
{
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}
},
{
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},
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},
{
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"t": 346.905748,
"r": 229.924039,
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{
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"r": 266.963516,
"b": 325.484716
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"col": 3,
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"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
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"t": 346.905748,
"r": 322.745048,
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"col": 4,
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{
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"r": 362.782444,
"b": 325.484716
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"col": 5,
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"r": 425.293231,
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},
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"r": 467.574924,
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}
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"r": 523.356456,
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"t": 346.905748,
"r": 566.385036,
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}
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"t": 324.960248,
"r": 97.799048,
"b": 299.544329
},
"text": "Trust & Agency Funds Total",
"attrs": {
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"col": 0,
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"colspan": 1,
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}
},
{
"id": "p83.7.102",
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},
{
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},
{
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},
{
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},
{
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"r": 361.274887,
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},
{
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},
{
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"r": 466.067366,
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"col": 7,
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},
{
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"r": 521.848898,
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}
},
{
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"l": 545.778367,
"t": 316.913548,
"r": 564.877479,
"b": 307.926797
},
"text": "5.99%",
"attrs": {
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"col": 9,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p83.7.111",
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"type": "table_cell",
"bbox": {
"l": 51.7456,
"t": 299.945935,
"r": 83.200186,
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"text": "Expenses",
"attrs": {
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"col": 0,
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"text": "The financial performance analysis of the City covers a span of five years, with the estimated and projected data for FY 2026/27. The analysis reveals that the City of Eustis has historically experienced consistent growth in revenue and total fund balance, except for FY2026 Budget Year. There is a projected increase in FY2027 Fund Balance of $5,601,981 for the City overall. The expenditures exceeded the revenues in the General Fund, Special Revenue Funds and Enterprise Funds, however Sales Tax Fund and the Trust and Agency funds revenues exceeded expenditures for two reasons. The Sales Tax Fund has budgeted fewer projects for FY2027 after completely several large infrastructure projects in FY2026, and the Trust and Agency Funds budgeted significant investment returns on pension assets. The City has adopted the same millage rate for property tax revenue for FY2027, after adopting the adjusted rolled back rate in FY2026."
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"text": "Looking ahead, the budgeted revenues have increased by $1,165,423 from FY2025/26 to FY2026/27 and expenditures have increased by $5,213,739 for the same period. Ad valorem tax revenue increased by $838,333 due to property tax value assessments increasing. The increase in expenditures can be attributed to inflation, the 5% cost of living allowance plus $1,000 flat increase in salaries for employees, in addition to pension costs. There has been an increase in demand for services and a significant project in the Enterprise Funds, a ground Water Storage Tank. A new Enterprise Resource Planning software system that will be used citywide has been budgeted, and although the cost is sizable the need for a higher level of performance makes this an unavoidable expenditure. These performance measures are City-wide and align with Goal #3 of the City's strategic plan, which aims to provide quality, competent, and cost-effective governmental public services."
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"text": "Revenue growth for FY2024/25 and FY 2025/26 grew slower, and expenditures were reduced in FY 2024/25 due to fewer capital projects budgeted. This is indicative of the economic and political uncertainty and the City Commission desire to provide taxpayer relief to residents."
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"text": "The trend has been positive revenue growth which signifies a healthy and prosperous economy, leading to various benefits such as increased job opportunities, higher wages, and additional funding for government projects and services. FY 2026/27 budget year is an opportunity to reevaluate projects and priorities going forward. The City's business activities typically generate higher revenue due to charges for water and sewer services which, in turn, are used for continued maintenance and expansion of the City's utility infrastructure."
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"text": "When comparing the actual data from FY 2024 to FY 2025, the overall departmental performance decreased 2.9%. However, the performance measures show an increase of 3.5% the following year. The total projected departmental performance for FY 2027 reports an increase of 4.0%, which is trending upwards. The HR department estimates fewer applications and interviews in FY2026; however, the department projects an increase for FY2027. The Public Works Street Maintenance had fewer lengths of street resurfaced and resealed between FY2024 and FY2025 but anticipates an increase in projected FY2027. The Building Services Department experienced a 27.1% increase in inspections, single family home and commercial building permits issued. The Police Department has reported fewer 911 service calls and a decrease in the number of arrests between FY2024 and FY2025. The Library experienced a decline in the volume of collections and the number of items circulated, however there was a significant increase in the number of adult and youth participants in library events. Development Services reported a 45.7% increase in services, specifically in annexations, and new Business Tax Applications."
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Page 90
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caption (1)
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header (1)
table (1)
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1 · HEADER
2 · CAPTION
3 · TABLE
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63 · FOOTER
Page 90 JSON
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1 · FIGURE
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3 · TITLE
4 · TEXT
5 · TEXT
6 · HEADING
7 · TEXT
8 · HEADING
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"text": "The City’s Adopted Budget informs the reader about the City of Eustis and the policies that guide the prioritization of spending of resources. The City Manager’s Budget Message provides a condensed analysis of the City’s budget, highlighting the central issues in developing the budget as well as establishing the goals for the upcoming fiscal year. The City’s budget includes City-wide financial and programmatic policies and goals that address long-term financial issues, as well as short-term operational policies that direct the development of the annual budget. The budget provides information about the services the City will provide for the fiscal year beginning October 1, 2026, and ending on September 30, 2027. The City of Eustis has a well-structured process focused on evaluating the entire spectrum of its financial policies. This assessment is carried out under guidance of the City’s management team, who play a crucial role in ensuring that these policies not only maintain their current relevance but also align them with the ever-evolving mandates and regulations that govern them."
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"text": "The City's budget demonstrates the financial plan of the City, detailing the costs associated with providing City services and how the services will be funded. The Budget Summaries provide the reader with an at-a-glance view of all appropriated funds' revenue sources and expenditures/expenses by program, object category and fund. The budget explains the underlying assumptions for revenue estimates and analyzes significant revenue trends. In addition, projected beginning and ending fund balances are shown for the fiscal year, indicating the anticipated changes in fund balances from one year to the next."
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"text": "Operations Guide",
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"text": "The budget provides detailed information on how the City and its departments are organized. Within the departmental sections, information is provided about the activities, services, and functions that are carried out by each department to support the overall goals and objectives of the City Commission. An organization chart is included as well as authorized positions, budget highlights, and budgetary appropriations."
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"text": "Communications Device",
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"text": "The budget provides summary information to assist with understanding revenue sources and planned fiscal spending that supports the City's established goals and objectives. Included in the budget document is a table of contents and a glossary to help the reader locate information and to understand the terminology used throughout the document. Charts, graphs, and tables are strategically used to provide a visual demonstration of the narrative presented. The City Manager's Budget Message provided at the beginning of the budget document provides a condensed analysis of the financial plans for FY 2026/27 for the City of Eustis."
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"text": "The budget for the governmental funds is adopted on a modified accrual basis consistent with Generally Accepted Accounting Principles (GAAP). The budget for the enterprise funds is adopted on a non-GAAP accrual basis to reflect the budget versus actual information related to “operations and maintenance” as defined in bond covenants. This is identical to the basis of accounting used in the Annual Comprehensive Financial Report (ACFR)."
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"text": "The foundation of the modified accrual basis of budgeting closely mirrors the basis of accounting, establishing a parallel framework that guides financial management and reporting in the public sector. The alignment between these two concepts is crucial for ensuring transparency, accuracy and consistency in budgeting and financial reporting practices. Underlying this alignment is the emphasis on distinguishing between short-term operational activities and longer-term capital investments. The modified accrual basis of budgeting, like the basis of accounting, seeks to strike a balance between addressing immediate financial needs and capturing the broader financial impact of capital projects and long-term obligations. By mirroring the basis of accounting, the modified accrual basis of budgeting ensures that budgeting decisions are reflective of the financial reality and can be compared to actual financial outcomes reported in financial statements."
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"text": "The modified accrual basis of accounting is followed by all Governmental and Agency fund types. Under the modified accrual basis, expenditures other than un-matured interest on general long-term debt are recognized at the time the liabilities are incurred, if measurable. Revenues are recognized in the accounting period when they become measurable and available. Revenues that are susceptible to accrual are as follows:"
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"text": "Federal and State Shared Revenues"
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"text": "Federal and State Grants"
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"text": "Interest Income"
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"text": "Rental of Assets and Charges for Services"
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"text": "Franchise Fees and Utility Taxes"
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"text": "Proprietary and Pension Trust funds are maintained on an accrual basis with revenues being recognized when earned and expenses recognized when incurred."
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"text": "Budget Decision-Making Process:",
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"text": "The City’s budget decisions play a pivotal role in shaping the trajectory of the City’s growth, development, and overall well-being. These decisions are integral to allocating financial resources efficiently and effectively, ensuring that the City can achieve its organizational and community goals. The process of making budget decisions is carefully structured to support these goals and promote the betterment of both the City and the residents it serves."
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"text": "Goal Identification: The goal identification process begins with identifying the City's goals and priorities. These may include enhancing public services, improving infrastructure, fostering economic development, ensuring public safety, and preserving the environment, among others."
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"text": "Budget Development: City departments collaborate to create budget proposals aligned with the identified City's Strategic Plan goals. These proposals outline resource needs, program costs, and potential impact on the community."
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"text": "Prioritization: The proposed budgets are reviewed and evaluated by City management, department heads, and the City Commission. Prioritization occurs based on alignment with the City's objectives and community needs."
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"text": "Resource Allocation: The available financial resources are allocated to various departments and programs based on established priorities. Trade-offs are considered, as funding one initiative might mean reducing resources for another one."
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"text": "Public Input: The City encourages public participation and transparency by having public"
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"text": "hearings to discuss the budget. Public hearings provide the opportunity for residents to voice their preferences and concerns."
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"text": "Refinement and Approval: Budget proposals are refined based on stakeholder input and discussions. The final budget is then presented to the City Commission for approval."
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"text": "Budgetary Support for Organizational and Community Goals:",
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"text": "The City budget serves as a financial blueprint that supports both the City's goals and the broader goals of City residents. It outlines how financial resources will be allocated to various programs, services, and initiatives to achieve specific outcomes. The budget plays a crucial role in supporting both organizational and community goals:"
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"text": "Alignment: Budget decisions are closely tied to the City's strategic goals and priorities. Funds are allocated to programs and initiatives that directly contribute to achieving these goals."
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"text": "Resource Allocation: The budget provides the necessary financial resources for essential services such as public safety, roads and streets, parks and recreation, infrastructure maintenance, and more. Allocating resources to these areas enhances the quality of life for residents and supports community growth and development."
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"text": "Strategic Initiatives: The City sets aside resources for strategic initiatives that address specific challenges or opportunities within the community. This could include economic development projects, environmental sustainability efforts and community engagement programs."
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"text": "Innovation: The budget can fund innovation and technological advancements, allowing the City to stay competitive and provide modern services to its residents. Investment in innovative technologies, digital platforms, and improved communication channels enhances efficiency and accessibility."
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"text": "Safety and Security: Adequate funding for public safety, emergency response services and disaster preparedness ensures the safety and security of the City and enhances the sense of well-being for our residents."
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"text": "Equity and Social Services: Budget decisions also play a role in promoting equity and inclusion. Funds can be allocated to support underserved populations, improve access to resources and address disparities within the community."
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"text": "Accountability and Reporting: The budget establishes a framework for accountability as expenditures are tracked and measured against expected outcomes. Transparent reporting ensures that the City can assess how resources are being utilized to support their priorities."
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"text": "The process of making budget decisions is a vital component of governance that directly impacts the well-being of both the City and the residents it serves. By aligning resources with organizational goals, prioritizing community needs, and fostering transparency and public engagement, the City can effectively allocate funds to support a thriving and sustainable community."
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"text": "Florida Statute Sec. 166.241 requires that municipalities establish a fiscal year beginning October 1 and ending September 30. In accordance with the Charter of the City of Eustis, the City Manager shall prepare and recommend to the City Commission a budget for the next succeeding fiscal year. The City of Eustis' annual budget is a public policy process resulting in a fiscal plan for the allocation of the City's resources to achieve results in specific programs. The Finance Department coordinates the budget process, which begins in February and ends in September. This process combines financial forecasting and fiscal strategizing to identify challenges, opportunities, causes of fiscal imbalances, and the development of a long-term financial plan that ensures fiscal sustainability. The process is designed to identify service need requirements, develop strategies to meet those needs, provide available resources, and allocate appropriations to execute a plan to meet the service needs requirements in alignment with City Commission goals and objectives."
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"text": "The budget is prepared keeping in mind the operational requirements and capital outlays needed to provide for the needs and growth of the City, providing anticipated sources and amounts of"
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"text": "revenue as well as expenditures. The City's goal is to live within its means by keeping ongoing operating costs at or below anticipated operating revenues. A recurring challenge that faces the City is the ability to provide sufficient funding for responsible operations and maintenance of the services provided and to hire and retain an excellent workforce through a competitive employee compensation package. As the General Fund provides funding for primary governmental services, special attention is paid to this fund. The main financial resource for this fund is Ad Valorem taxes, derived from property taxes based on property values throughout the City. The City strives to diversify its revenue base, whenever possible. The Water and Sewer Utility Fund is an enterprise fund and operates similarly to a business. The legally enacted budget for this fund is developed to provide funding sources for anticipated operation and capital needs."
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"text": "The City’s budget is adopted by each fund at the object level through resolutions at public hearings held during the first and last scheduled City Commission meeting each September. Upon final adoption, the budget is in effect for the following fiscal year, with the amounts stated in the adopted budget being appropriated to the objects and purposes named within the budget document."
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"text": "Public participation in the budget process is encouraged. Prior to adoption, the City Commission holds several public budget workshops to review the entire proposed budget and includes major issues, programs, and capital projects to be included in the adopted budget. In addition to the workshops, there are two public hearings in which residents can question the City Commission on the budget. The scheduled times and locations of these meetings are advertised in accordance with Florida Statutes."
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"text": "Amendments that change the total original budget appropriation in any given fund are presented to the City Commission for consideration and approval. Appropriations that are re-allocated within a fund and do not change the original budget appropriation may be approved by the City Manager. The classification detail at which expenditures may not legally exceed appropriations is at the total fund level."
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"text": "Balanced Budget",
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"text": "A balanced budget is a budget in which revenues are equal to expenditures so that there is no budget deficit or surplus. The concept of a balanced budget applies to any organization that generates operating revenues and incurs operating expenses. Although the term balanced budget points towards a breakeven between surpluses and deficits, it can also be a budget that posts a surplus but not a deficit. Therefore, revenues may be greater than expenses in a balanced budget, but not vice versa."
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"text": "Preparing a balanced budget helps the City avoid excessive spending and allows it to focus resources on areas and services that require them the most. Achieving a budget surplus can provide funds for emergencies or if the City wishes to increase spending during a recession without having to borrow."
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"text": "Truth-In-Millage (TRIM) Requirements",
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"text": "Chapters 200 and 218 F.S. detail the Truth in Millage (TRIM) requirements and require the adoption of the millage rate and budget resolution by separate votes. The process begins with the County Property Appraiser certifying the taxable property values to the City, which are then used as a basis for determining the millage rate for the upcoming year. The resolutions for the adoption of the tentative millage rate and budget, and the final millage rate and budget, are ultimately certified to the Florida Department of Revenue."
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"text": "In accordance with TRIM requirements, two public hearings are held, one to adopt a tentative millage rate and budget and one to adopt a final millage rate and budget. The first, or “tentative”, hearing is advertised on the “Notice of Proposed Property Taxes” (TRIM notice) mailed to City property owners from the County Property Appraiser’s office. This first hearing adopts a tentative millage rate and tentative budget. The final TRIM hearing is advertised in a newspaper of general"
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Page 95
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"text": "circulation in Lake County. Both public hearings allow the public to speak to the City Commission and ask questions about the tentative and final millage rate and budget. The final TRIM hearing must be held prior to October 1."
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"text": "The City’s FY 2026/27 Budget Calendar provides condensed information regarding specific actions and deadlines regarding the budget process that are required to meet all State and City budget adoption requirements."
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"type": "heading",
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"text": "Budget Document Organization",
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"text": "The budget document is organized in the following sequential parts:"
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"text": "Table of Contents"
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"text": "City Manager's Message - Letter of Transmittal"
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"text": "This section includes the City Manager's message to the City Commission describing the budget as presented and factors that were considered in the preparation of the budget"
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"text": "City of Eustis Profile"
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"text": "This section introduces the reader to the City of Eustis, FL. Included is a map detailing the location of Eustis, FL"
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{
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"text": "Vision, Mission, Core Values, & Strategic Plan"
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"text": "This section outlines the City's Vision, Mission Statement, Core Values, Strategies, and Goals for its future direction"
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"text": "Ad Valorem Millage Ranking"
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"text": "This section demonstrates the City of Eustis millage position among the other municipalities in the County"
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"text": "City-wide Organization Chart and Authorized Personnel Comparison"
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"text": "This section depicts the City's reporting structure and distribution of its human resource assets"
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"text": "Budget-in-Brief Section"
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"text": "This section provides the reader with information helpful for understanding the City's process of developing the annual budget. Included are narratives about the budget process, fund types and basis of budgeting, revenue sources and trends, and financial policies. Also included is a section devoted to the City's debt position listing its outstanding debt issues, debt service funding sources, and overall debt policy"
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"text": "Budget Calendar"
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"text": "This calendar provides key dates and events throughout the course of the budget development cycle"
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"type": "text",
"bbox": {
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"text": "➢ All Funds Budget Summary"
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"type": "text",
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"text": "This section provides the budgeted revenue, expense, and fund balance scenarios for all the City's funds"
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"text": "Expenditures – Departmental Details"
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"text": "Department budgets support the goals and objectives established by the City Commission. Each departmental section provides detailed personal services, operating expenditures, and capital outlay by departmental division line items. The capital outlay schedule includes both additional new items as well as replacement items"
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"text": "➢ Glossary",
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"text": "This section defines technical terms related to finance and accounting, as well as non-financial terms related to the City"
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"text": "A fund is a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all expenditures and related liabilities and residual equities, or balances, and changes therein that are segregated for carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Appropriated funds are segregated by governmental, enterprise and fiduciary funds. Governmental funds are used to account for most of the City's tax-supported activities. Enterprise funds are used by the City to account for revenue sources derived from fees charged to third parties to provide for ongoing operating and capital needs (typically City utilities). The City has fiduciary"
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"text": "84",
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Page 96
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Page 96 JSON
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"text": "funds which are not budgeted because these resources are not available for the City to use. The City acts as a trustee and cannot use these funds to support the City's own programs. These funds are held in trust for employee future pension plan payouts."
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"text": "Governmental-Type Funds",
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"text": "The City's Governmental funds consist of the General Fund, Special Revenue Funds, and Capital Projects Funds."
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"text": "The General Fund is the general operating fund of the City. It is used to account for all financial resources, except those required to be accounted for in another fund. Resources include taxes, franchise fees, State and local shared revenues, grants, fees, fines and forfeitures, charges for services, and miscellaneous revenues. Services provided using these revenue sources in the General Fund include general government administration, public safety, physical environment and transportation, and culture and recreation."
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"text": "Special revenue funds are appropriated for specific revenue sources that are legally or administratively restricted to expenditures for specified purposes. The following are the major special revenue funds the City of Eustis appropriates:"
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"text": "Street Improvement Fund – Accounts for revenue received from motor fuel gas taxes. All expenditures within the fund go toward maintaining the City's streets and rights-of-ways."
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"text": "Community Redevelopment Trust Fund – Accounts for the revenue received by City's special taxing district identified in the Community Redevelopment District. All expenditures must occur within this geographically defined area."
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"text": "Building Services Fund – Accounts for revenues generated by construction permit fees and expenditures resulting from enforcement of the Florida Building Code."
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"text": "Stormwater Utility Revenue Fund – Accounts for user fees and other revenues related to stormwater charges. The fund is responsible for funding the operation, construction, and maintenance of the City's stormwater system, system planning, and system management."
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"text": "Capital Projects Funds",
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"text": "The City's Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies needed for the City, in conjunction with construction, completion schedules and financing plans. The CIP provides a working blueprint for maintaining, improving and expanding the City's infrastructure."
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"text": "The capital project funds are utilized to account for major capital acquisition and construction activity separately from ongoing operating and maintenance activities. This helps to avoid distortions in financial trend information that occurs when capital and operating activities are mixed. Project funding process starts with departmental CIP requests to the City Manager and Finance Department."
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"text": "The City Manager, Finance Department and City Department Heads review requested projects individually. Prioritization of projects is based on community needs, departmental performance, workload capacity, current economic conditions, funding sources and availability by linking strategic plans with the City's fiscal capacity. Approval of the CIP is made by the City Commission with two City Commission CIP hearings."
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"text": "The CIP includes the following elements:"
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"text": "Estimated Overall Cost of Each Project"
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"text": "Estimated Operational & Maintenance Cost for Each Project"
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"text": "Estimated Project Timelines"
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"text": "Total Revenues from Each Project"
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"text": "Funding Sources Project Prioritization"
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"text": "Some of the major projects included in the FY 2027/31 CIP are:"
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"text": "EFD Station #3 $3,000,000 Over 1 Yr"
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"order": 4,
"type": "text",
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"text": "Debt Service 2016 Bonds - Sewer $2,758,400 Over 5 Yrs"
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"type": "text",
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"text": "Street Resurfacing $2,390,000 Over 5 Yrs"
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"text": "EPD Vehicle Replacements $1,800,000 Over 5 Yrs"
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"type": "text",
"bbox": {
"l": 63.6,
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"text": "➢ Water Ground Storage Tank $1,700,000 Over 1 Yr"
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"order": 8,
"type": "text",
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"text": "Building Improvements $1,619,000 Over 5 Yrs"
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"type": "text",
"bbox": {
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"text": "EPD Axon BodyCam/Taser Renewal $1,600,000 Over 5 Yrs"
},
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"order": 10,
"type": "text",
"bbox": {
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"t": 585.36,
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"text": "➤ Sewer CR 44 Force Main, Phase II $1,600,000 Over 1 Yr"
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"type": "text",
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"text": "Sewer Process & Clarification Tank Rehab $1,520,000 Over 2 Yrs"
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{
"id": "p97.12",
"order": 12,
"type": "text",
"bbox": {
"l": 63.36,
"t": 547.44,
"r": 377.76,
"b": 535.2
},
"text": "CRA Downtown Implementation Plan $1,500,000 Over 3 Ys"
},
{
"id": "p97.13",
"order": 13,
"type": "text",
"bbox": {
"l": 63.6,
"t": 528.72,
"r": 334.56,
"b": 516.48
},
"text": "New Lift Station Generators $1,290,000 Over 5 Yrs"
},
{
"id": "p97.14",
"order": 14,
"type": "text",
"bbox": {
"l": 63.84,
"t": 509.76,
"r": 382.8,
"b": 497.52
},
"text": "Heathrow WTP Ground Storage Tank $1,160,000 Over 2 Yrs"
},
{
"id": "p97.15",
"order": 15,
"type": "text",
"bbox": {
"l": 63.84,
"t": 490.32,
"r": 403.44,
"b": 478.56
},
"text": "Water Meter Rebuild & Replace Program $1,140,000 Over 5 Yrs"
},
{
"id": "p97.16",
"order": 16,
"type": "text",
"bbox": {
"l": 63.6,
"t": 471.6,
"r": 353.52,
"b": 459.6
},
"text": "EFD Engine for New Fire Station $1,000,000 Over 1 Yr"
},
{
"id": "p97.17",
"order": 17,
"type": "text",
"bbox": {
"l": 64.08,
"t": 452.4,
"r": 331.92,
"b": 440.64
},
"text": "Sewer Infiltration & Intrusion $950,000 Over 5 Yrs"
},
{
"id": "p97.18",
"order": 18,
"type": "text",
"bbox": {
"l": 64.08,
"t": 433.68,
"r": 366,
"b": 421.44
},
"text": "➢ Water Pine Meadows Main Replace $900,000 Over 2 Yrs"
},
{
"id": "p97.19",
"order": 19,
"type": "text",
"bbox": {
"l": 64.08,
"t": 414.96,
"r": 269.28,
"b": 402.72
},
"text": "WCS ERP System $850,000 Over 1 Yr"
},
{
"id": "p97.20",
"order": 20,
"type": "text",
"bbox": {
"l": 64.08,
"t": 396,
"r": 367.92,
"b": 383.76
},
"text": "Bates Ave. Plant Generator Overhaul $800,000 Over 1 Yr"
},
{
"id": "p97.21",
"order": 21,
"type": "text",
"bbox": {
"l": 63.6,
"t": 377.28,
"r": 319.92,
"b": 364.8
},
"text": "Master Lift Station Upgrade $800,000 Over 1 Yr"
},
{
"id": "p97.22",
"order": 22,
"type": "text",
"bbox": {
"l": 63.6,
"t": 358.08,
"r": 299.52,
"b": 346.08
},
"text": "Lift Station 7 Expansion $800,000 Over 1 Yr"
},
{
"id": "p97.23",
"order": 23,
"type": "text",
"bbox": {
"l": 63.84,
"t": 339.12,
"r": 324.24,
"b": 327.36
},
"text": "Lake Willie Dock Expansion $700,000 Over 1 Yr"
},
{
"id": "p97.24",
"order": 24,
"type": "text",
"bbox": {
"l": 63.6,
"t": 320.64,
"r": 340.32,
"b": 308.4
},
"text": "New Water Meter Service Sets $690,000 Over 5 Yrs"
},
{
"id": "p97.25",
"order": 25,
"type": "text",
"bbox": {
"l": 63.84,
"t": 301.2,
"r": 375.36,
"b": 288.96
},
"text": "Engineering / Adm Building Build-Out $660,000 Over 1 Yr"
},
{
"id": "p97.26",
"order": 26,
"type": "text",
"bbox": {
"l": 64.08,
"t": 282.24,
"r": 292.08,
"b": 270.48
},
"text": "Sewer Tertiary Filter $660,000 Over 2 Yrs"
},
{
"id": "p97.27",
"order": 27,
"type": "text",
"bbox": {
"l": 64.32,
"t": 263.28,
"r": 277.2,
"b": 251.04
},
"text": "Security Cameras $610,000 Over 5 Yrs"
},
{
"id": "p97.28",
"order": 28,
"type": "text",
"bbox": {
"l": 64.08,
"t": 244.56,
"r": 351.36,
"b": 232.08
},
"text": "➢ Water Magnolia Ave. Galv. Main $600,000 Over 2 Yrs"
},
{
"id": "p97.29",
"order": 29,
"type": "text",
"bbox": {
"l": 63.84,
"t": 225.84,
"r": 284.4,
"b": 213.36
},
"text": "Finance ERP System $600,000 Over 1 Yr"
},
{
"id": "p97.30",
"order": 30,
"type": "text",
"bbox": {
"l": 63.6,
"t": 207.12,
"r": 343.2,
"b": 194.64
},
"text": "Lift Station Submersible Pumps $575,000 Over 5 Yrs"
},
{
"id": "p97.31",
"order": 31,
"type": "text",
"bbox": {
"l": 63.6,
"t": 188.16,
"r": 296.4,
"b": 175.68
},
"text": "Lift Station 5 Upgrades $550,000 Over 1 Yr"
},
{
"id": "p97.32",
"order": 32,
"type": "text",
"bbox": {
"l": 63.84,
"t": 169.2,
"r": 298.08,
"b": 157.2
},
"text": "➤ Sewer Camera Vehicle $525,000 Over 1 Yr"
},
{
"id": "p97.33",
"order": 33,
"type": "text",
"bbox": {
"l": 63.84,
"t": 149.76,
"r": 294.96,
"b": 137.76
},
"text": "Sewer Harper's Alley $520,000 Over 2 Yrs"
},
{
"id": "p97.34",
"order": 34,
"type": "text",
"bbox": {
"l": 63.84,
"t": 131.04,
"r": 272.16,
"b": 119.28
},
"text": "Sidewalk Project $520,000 Over 5 Yrs"
},
{
"id": "p97.35",
"order": 35,
"type": "text",
"bbox": {
"l": 63.84,
"t": 111.84,
"r": 348,
"b": 100.08
},
"text": "America In Bloom Beautification $515,000 Over 5 Yrs"
},
{
"id": "p97.36",
"order": 36,
"type": "text",
"bbox": {
"l": 64.08,
"t": 93.12,
"r": 328.32,
"b": 81.6
},
"text": "EPD Bearcat Tactical Vehicle $500,000 Over 1 Yr"
},
{
"id": "p97.37",
"order": 37,
"type": "text",
"bbox": {
"l": 64.32,
"t": 74.4,
"r": 310.56,
"b": 62.4
},
"text": "EPD Construction of EOC $500,000 Over 1 Yr"
},
{
"id": "p97.38",
"order": 38,
"type": "footer",
"bbox": {
"l": 526.56,
"t": 34.8,
"r": 541.44,
"b": 24
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"text": "86",
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Page 98
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Page 98 JSON
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"text": "Sales Tax Capital Projects Fund",
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"level": 3
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"text": "This fund accounts for the capital expenditures of the one-cent infrastructure sales tax to be incurred over a period of five years. Each project is presented along with the amount to be expended each year and the method of paying for those expenditures."
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"id": "p98.3",
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"text": "Proprietary Funds",
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"text": "The City uses proprietary funds to account for its business-type activities. The City has several proprietary funds. These proprietary funds include fees or charges on external users for use of the services provided."
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{
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"type": "text",
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"text": "Water and Wastewater Revenue Fund – This fund accounts for user fees and other revenues related to the operation of the City's utility system. Fees are charged to the users for services to fund the ongoing operating and capital needs of water, sewer, and reclaimed water services provided."
},
{
"id": "p98.6",
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"text": "Reclaimed Water Project Fund – This fund accounts for reclaimed water projects that are used for irrigation and other uses to supplement the City's water supply. Funding is derived from inter-fund transfers from the Water and Sewer Revenue Fund."
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"text": "Water and Wastewater Renewal and Replacement Fund – This fund covers anticipated expenses for major repairs of the City's utility facilities as well as replacement of related equipment. Funding is derived from inter-fund transfers from the Water and Sewer Revenue Fund."
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"text": "FY 2026/27 Budget Development",
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"text": "This section describes the major sources of revenues and expenditures, along with trends utilized in developing the FY 2026/27 Adopted Budget. The City maintains a balanced budget approach in compliance with Sec. 166.029 F. S. in which available revenues from taxation and other sources, including balances brought forward from prior fiscal years, must equal the total appropriations for expenditures and reserves. The General Fund, special revenue, and capital projects funds' limited revenue sources for expenditures have been allocated with projected available resources to maintain a balanced budget with limited reliance on fund balance reserves, in accordance with existing City policy."
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"text": "Financial Forecasting",
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"text": "Financial forecasting plays a pivotal role in budgeting for the City and has significant implications for both short-term and long-term financial planning."
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"text": "Revenue and Expenditures Forecasting Impact:",
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"text": "Revenue Forecasts: Accurate revenue forecasting provides the foundation for development of the City's budget. The City relies on this forecast to estimate the funds available for spending. Overestimating revenue can lead to budget deficits, while underestimating can result in unspent funds."
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{
"id": "p98.14",
"order": 14,
"type": "text",
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"text": "Expenditure Forecasts: Projections of future expenditures help allocate resources effectively. The City must estimate the costs of maintaining essential services, personnel salaries, debt service payments and other expenses. Overestimating expenditures can lead to budget surpluses, but it may also result in underfunding important services."
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{
"id": "p98.15",
"order": 15,
"type": "heading",
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"text": "Short-Term Budget Impact:",
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"order": 16,
"type": "text",
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"text": "Balancing Act: Revenue and expenditure forecasts guide City officials in crafting a balanced budget. By comparing anticipated income to projected expenses, the City can identify any budget gaps or surpluses that need addressing."
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"text": "Program and Service Funding: Forecasts influence funding decisions for various programs and services. If revenues are expected to increase, the City may allocate more resources to improve infrastructure, expand services, or address community needs. Conversely, revenue shortfalls may necessitate re-prioritization or expenditure cuts."
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Page 99
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"text": "Emergency Preparedness: Accurate forecasts help the City set aside funding for emergencies and other unexpected events. This funding can be crucial for addressing unforeseen challenges without destabilizing the budget."
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"text": "Debt Management: Revenue forecasts help form debt management strategies. The City must ensure it can meet debt service obligations over the long term without straining resources or affecting essential services."
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"text": "Infrastructure Investment: Long-term planning often includes capital improvement projects, such as road maintenance, utility system upgrades and public facility construction. Revenue projections help determine the feasibility of these projects and whether they can be financed without overextending the City's financial resources."
},
{
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"text": "Economic Development: Forecasts influence decisions related to economic development initiatives. The City may set aside resources for incentives, infrastructure improvements, or workforce development programs to attract businesses and foster economic growth."
},
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"text": "Implications for Future Budgets and Operations:",
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"text": "Historical Data Analysis: Over time, comparing actual revenue and expenditure data to initial forecasts provides valuable insight. The City can refine its forecasting methods and adjust budget priorities as needed based on past performance."
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"text": "Flexibility: Accurate forecasts enable the City to adapt to changing circumstances. Whether responding to economic downturns, natural disasters or shifts in community needs, the City can use forecasts to make informed adjustments to future budgets and operations."
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"text": "Public Trust: Transparent and well-informed budgeting processes, supported by reliable forecasts, build public trust. Residents expect fiscal responsibility and accountability in City governance."
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"text": "The following areas were considered when developing the five-year financial forecast:",
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"text": "The City's current year-end estimates."
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"order": 12,
"type": "text",
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"text": "➢ Trends in revenue sources and spending based on historical data."
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"id": "p99.13",
"order": 13,
"type": "text",
"bbox": {
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"text": "Analysis of the City's General Fund revenues, expenditures, current taxable valuation and projected future valuation based on anticipated new development and/or land-use changes."
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"order": 14,
"type": "text",
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"text": "An analysis of financial policies related to funding reserves."
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"text": "Current and projected economic conditions in the local vicinity and anticipated legal changes"
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{
"id": "p99.16",
"order": 16,
"type": "text",
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"text": "To make accurate predictions, several key assumptions were considered. These assumptions help City management estimate revenue streams and plan for effective budget management."
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{
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"text": "Below is a breakdown of assumptions used for forecasting the following revenue sources:"
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"type": "heading",
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"text": "Ad Valorem Taxes:",
"level": 3
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{
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"type": "text",
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"text": "■ Property Values: Forecasts rely on assessments from the County Property Appraiser’s Office of property values in the City. Assumptions are made about how property values may change considering factors such as inflation, economic trends, real estate market conditions, annexation and new construction"
},
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"type": "text",
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"text": "Tax Rate Stability: The City has used the assumption that property tax rates will remain relatively stable over time. Significant changes in tax rates could impact revenue projections"
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"text": "■ A conservative revenue growth rate of 3% was integrated, to ensure the fiscal stability and sustainability of City's finances. This growth rate considers potential economic conditions and various factors influencing revenue generation"
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Page 100
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31 · FOOTER
Page 100 JSON
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"text": "➤ Utility Taxes:",
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"text": "Utility Usage: Assumptions regarding the level of utility usage by residents and businesses take into consideration historical consumption patterns, population growth, and current and potential economic conditions"
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"text": "■ A conservative revenue growth rate of 3% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation"
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"text": "One-Half-Cent Sales Taxes:",
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"text": "Economic Trends: The assumptions for sales tax revenue are closely tied to the overall economic health of the City. Assumptions are made regarding economic growth, consumer spending and retail sales trends"
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"text": "Legislative Changes: Changes in sales tax rates or regulations at the State level can impact local revenue forecasts",
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"text": "A conservative revenue growth rate of 3% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation",
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"text": "Franchise Fees:",
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"text": "Franchise Agreements: Assumptions depend on existing franchise agreements with utility companies, cable providers, or other entities operating within the City. Assumptions about fee structures and collection rates are made accordingly"
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"text": "Business Activity: Changes in the number of businesses operating within the City and their level of activity can affect franchise fee revenues"
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"text": "■ A conservative revenue growth rate of 2% was assumed to ensure the fiscal stability and sustainability of the City's finances. This growth rate considers the current and potential economic conditions and various factors influencing revenue generation"
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"text": "Water and Sewer Sales:",
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"text": "- Usage Patterns: Assumptions about water and sewer usage are based on historical data, seasonal variations, and expected changes in consumption due to factors like population growth and weather conditions. A 4% yearly growth in estimated revenue for water and sewer sales in FY 2027/31 was applied, considering the current growth of the City the development of pending new subdivisions"
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"text": "Rate Adjustments: Forecasts consider potential rate adjustments for water and sewer services, which can impact revenue generation. Currently, the City is in the process of conducting a study on water and sewer rates. In the upcoming fiscal year, the existing revenue figures will be updated to reflect the data from the rate study"
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"text": "See the example below: City-wide Major Revenue Sources of $1 Million or more:"
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"text": "Revenue Forecast FY 2027-31",
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"text": "Major Revenues - Citywide\nWater & Sewer Sales\nAd Valorem Taxes\nUtility Taxes\nSales Taxes\nFranchise Fees\n1/2 Cent Sales Tax\nTotal",
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"text": "FY 26/27 Forecast\n14,605,000\n14,036,211\n3,751,000\n2,733,668\n2,365,000\n1,587,136\n$39,078,015",
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"text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
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"text": "FY 27/28 Forecast\n15,189,200\n14,457,297\n3,826,020\n2,843,015\n2,412,300\n1,618,879\n$40,346,711",
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"text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
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"text": "FY 28/29 Forecast\n15,796,768\n14,891,016\n3,902,540\n2,956,735\n2,460,546\n1,651,256\n$41,658,862",
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"text": "Inc.\n4.0%\n3.0%\n2.0%\n4.0%\n2.0%\n2.0%",
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"text": "FY 29/30 Forecast\n16,428,639\n15,337,747\n3,980,591\n3,075,005\n2,509,757\n1,684,281\n$43,016,020",
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"text": "FY 30/31 Forecast\n17,085,784\n15,951,257\n4,139,815\n3,198,005\n2,610,147\n1,751,653\n$44,736,661",
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Page 101
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Page 101 JSON
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"text": "Taxes",
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"text": "Ad Valorem Taxes - General Fund",
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"text": "Ad Valorem taxes are budgeted at $14,036,211 (General Fund Revenue, page 123) and are collected by the Lake County Tax Collector's office. Most of the tax collections occur from November through March. Tax bills are mailed in November, coming due March 31, with a sliding discount rate for early payment beginning in November. Collections are calculated by multiplying the City's adopted millage rate for every $1,000 of taxable property value. The City's millage rate is adopted by City Commission each budget year, with the established rate predicated upon desired revenue generated (within statutory limitations) based on the gross taxable value of real and personal property as certified by the County Property Appraiser. The proposed millage rate for FY 2026/27 is 7.3898."
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"text": "Eustis is included in the Orlando Metropolitan Statistical Area, one of the fastest-growing areas in the nation. Additionally, City leadership has instituted further pro-growth measures such as development incentives, impact fee waiver programs, annexations, and business recruitment strategies; as well as marketing, community engagement, livability, and tourism events. These factors have assisted in producing an average annual taxable value increase for the last four years. The City will explore any combination of efficiency/cost reduction measures, enhancements in other revenue streams, and continued pro-growth policy to maintain long-term financial health. Additionally, the City will continue to benefit from its exceptional climate, geography, small-town charm, and inclusion in a rapidly growing metro area, which will contribute to healthy growth in the tax base for decades to come. Due to current City development and rapid population increase, a 2% annual growth assumption is used."
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"text": "Franchise fees are budgeted at $2,365,000 (General Fund Revenue, page 123) and utility service taxes are budgeted at $3,751,000 (General Fund Revenue, page 123). They are collected from customers by public service providers and remitted to the City monthly except for the Communication Services Tax (CST), which was budgeted at $660,000 (General Fund Revenue, page 123). This is a tax on the purchase of electricity, metered natural gas, and water service. The CST is remitted by telecom providers to the Florida Department of Revenue (State) which then distributes collections to local governments with a one-month lag. Budgeting for franchise fees and utility service taxes is calculated by reviewing historical trends along with any information on rate or customer base changes. All franchise fees and utility service axes are based on a percentage of service cost. Electricity is by far the biggest generator of utility tax and franchise fee revenue with 90"
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Page 102
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"text": "telecommunications coming in second. This revenue stream has increased nominally from the prior year, and it is based primarily on utility rate changes. Due to current economic stagnation a 2% annual growth assumption is used. Expansion of the customer base will be a nominal factor until the City undergoes further boundary growth, infill development, and annexation in the coming years."
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"text": "Licenses and Permits:",
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"type": "heading",
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"text": "General Fund",
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"text": "Business license revenue is budgeted in the General Fund at $35,000 (General Fund Revenue, page 123), based on recent trends and anticipated business activity in the City. Annual renewals account for the bulk of this revenue. Building and construction permits, now accounted for in a separate Building Services Fund, are budgeted at $1,303,200 (Special Revenue Summary, page 264), based on historical trends and projects anticipated for next year."
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"text": "Intergovernmental Revenue: Grants, State and Local Shared Revenues, and Payments from Other Local Units"
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"text": "The budget for half-cent sales tax and municipal revenue sharing is based on estimates provided by the State and is distributed by the State derived through calculations based on sales tax revenue and population. Local Government Half-Cent Sales Tax is budgeted at $1,587,136 (General Fund Revenue, page 123). It is distributed by the State based on equally weighted factors of adjusted municipal population, derived municipal sales tax collections, and the City's ability to raise revenue. The FY 2026/27 Adopted Budget includes a slight decrease in Half-Cent Sales Tax revenues due to state legislative actions cutting commercial lease taxes and broader economic flattening. Revenue from State Revenue Sharing is budgeted at $1,244,018. Intergovernmental Revenue is based on historical trends and the current economic situation and is derived from mobile home license taxes, alcohol beverage license taxes, county occupational licenses, payments in lieu of taxes (PILOT), among other sources. Intergovernmental Revenues are budgeted at $278,500 in the General Fund (General Fund Revenue, page 123). The City attempts to secure grant funding to supplement its limited resources whenever possible. This revenue is unknown and is based on grant awards, therefore any grants are budgeted upon grant award and acceptance. Total FY 2026/27 Intergovernmental Revenues are budgeted at $3,109,654 (General Fund Revenue, page 123)."
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"text": "General Fund, Stormwater Utility Fund and Water & Sewer Utility Revenue Fund",
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"order": 10,
"type": "text",
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"text": "The General Fund's Charges for Services is budgeted at $1,341,288 (General Fund Revenue, page 124), and includes lien searches, garbage billing, false fire alarm charges, and various library and parks and recreation service charges."
},
{
"id": "p102.11",
"order": 11,
"type": "text",
"bbox": {
"l": 46.8,
"t": 241.44,
"r": 555.84,
"b": 21.36
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"text": "Stormwater revenue is budgeted at $934,000 (Stormwater Revenue, page 272). On April 16, 2026, the City Commission approved a residential rate increase from $6.00 to $8.00 per month and a non-residential/Commercial increase from $12.00 to $16.00 per month. Due to limited new development or land use changes, a minimal increase has been budgeted. Charges for water, sewer, and reclaimed water service are budgeted using base charges combined with a tiered rate based upon consumption. Together with connection fees for new accounts, these charges are budgeted at $14,605,000 (Water & Wastewater Revenue, page 281). Given current economic conditions, high inflation and financial insecurities, the City Commission authorized a rate study to determine if the fees and rates charged generate enough revenue to fund operations, maintenance, replacement, debt service, and capital improvements. In FY 2025/26 the City Commission hired a rate consultant to conduct this study. Once the consultant has determined sufficient, competitive rates the City will determine future rates to be set. The irrigation and reclaimed water components of the revenue stream can fluctuate significantly based on seasonal wet or dry cycles as well as the disruption of lawn maintenance routines caused by hurricanes and vegetative debris accumulation. Total budgeted revenues for the utility are $15,475,000 (Water & Wastewater Revenue, page 281). A 4% annual revenue growth assumption has been used for the preparation of the budget.\n\n91"
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 103
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"type": "heading",
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"t": 755.28,
"r": 202.8,
"b": 742.56
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"text": "Other Charges for Services:",
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{
"id": "p103.2",
"order": 2,
"type": "heading",
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"t": 736.56,
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"text": "General Fund",
"attrs": {
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{
"id": "p103.3",
"order": 3,
"type": "text",
"bbox": {
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"t": 717.6,
"r": 560.16,
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"text": "Revenues generated from Parks and Recreation activities are budgeted at $296,000 (General Fund Revenue, page 124. These revenues are generated by the Parks and Recreation division based on planned programs, classes, and events for the upcoming year. The revenue generated from the Eustis Memorial Public Library is budgeted at $10,200 (General Fund Revenue, page 124)."
},
{
"id": "p103.4",
"order": 4,
"type": "heading",
"bbox": {
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"t": 659.28,
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"b": 647.76
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"text": "Fines & Forfeitures:",
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"order": 5,
"type": "heading",
"bbox": {
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"t": 640.8,
"r": 123.36,
"b": 628.56
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"text": "General Fund",
"attrs": {
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"type": "text",
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"text": "Various fines and forfeitures are conservatively budgeted at $573,000 (General Fund Revenue, page 124) and are based on historical trends. The City has budgeted an additional $360,000 for FY2027 for school zone speed cameras. Court fines and code violations comprise most of the fines levied. Conservative estimates are the best method for budgeting this revenue as the amount collected from year to year fluctuates significantly and does not follow a defined trend."
},
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"id": "p103.7",
"order": 7,
"type": "heading",
"bbox": {
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"t": 551.28,
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"b": 538.56
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"text": "Miscellaneous Revenues:",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
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{
"id": "p103.8",
"order": 8,
"type": "heading",
"bbox": {
"l": 48.48,
"t": 532.56,
"r": 502.08,
"b": 519.36
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"text": "General Fund, Various Special Revenue Funds, and Water & Sewer Utility Revenue Fund",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
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{
"id": "p103.9",
"order": 9,
"type": "text",
"bbox": {
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"t": 512.88,
"r": 559.2,
"b": 383.52
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"text": "Interest earnings are conservatively budgeted within the applicable funds. Interest rates are somewhat higher as the economy improves; however, this source will continue to be categorized as a minor revenue with high volatility. The City has more recently begun investing in higher yield investments as opposed to traditional bank investments. These investments adhere to the City's Investment Policy and allow the City to receive higher interest earnings. This budgeted revenue is based on projected cash and investment balances and anticipated interest rates. Rents of space on water towers from wireless communications companies for use of water towers as a cellular phone tower transmission area are based on existing contract values. All General Fund miscellaneous revenues are conservatively budgeted at $1,686,500 (General Fund Revenue, page 124)."
},
{
"id": "p103.10",
"order": 10,
"type": "heading",
"bbox": {
"l": 48.48,
"t": 378.24,
"r": 191.52,
"b": 365.28
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"text": "Other Financing Sources:",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p103.11",
"order": 11,
"type": "heading",
"bbox": {
"l": 48.72,
"t": 359.52,
"r": 501.84,
"b": 346.56
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"text": "General Fund, Various Special Revenue Funds, and Water & Sewer Utility Revenue Fund",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
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{
"id": "p103.12",
"order": 12,
"type": "text",
"bbox": {
"l": 47.04,
"t": 340.08,
"r": 559.68,
"b": 224.16
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"text": "There are other revenues in the budget that are not exchange-based transactions. These include transactions such as interfund transfers and utilization of fund balance. Interfund transfers are transfers from one fund to another to provide funding to offset costs incurred in another fund or, in the case of the Water and Sewer Utility Revenue Fund, to pay the General Fund for a return on investment and overhead costs. Appropriation of fund balance as a revenue reflects the increase or decrease on the reliance of fund balance as a revenue source to balance revenues against expenditures for a given year and ensure a balanced budget. The interfund transfer from the Water & Sewer Utility Fund to the General Fund is budgeted at $2,730,000 (General Fund Revenue, page 124)."
},
{
"id": "p103.13",
"order": 13,
"type": "heading",
"bbox": {
"l": 48.48,
"t": 217.92,
"r": 124.08,
"b": 204.96
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"text": "Expenditures",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
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{
"id": "p103.14",
"order": 14,
"type": "text",
"bbox": {
"l": 47.28,
"t": 199.2,
"r": 559.92,
"b": 120.48
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"text": "For FY 2026/27, the City budgeted a 5% salary COLA increase of $829,129 (Salary & Benefits Increase/Decrease, page 8) in addition to a $1,000 flat pay increase of $263,000 (Salary & Benefits Increase/Decrease, page 8) for all existing full-time employees. This equates to a total increase in salary, FICA, and benefit costs of $1,352,404 City-wide (Salary & Benefits Increase/Decrease, page 8). This is an investment in the City's future to ensure the attraction and retention of quality employees for years to come."
},
{
"id": "p103.15",
"order": 15,
"type": "text",
"bbox": {
"l": 47.28,
"t": 115.92,
"r": 559.44,
"b": 36.96
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"text": "Public safety pensions are anticipated to decrease modestly in FY 2026/27 by approximately $17,304 or .62% in comparison with last year. Police pension increase by $142,824 and Fire pension decreased by $160,128. Also, general liability, worker's compensation, and property insurance increased by in the General Fund by $75,839 or 8.1% (General Fund Expenditures, page 125) and increased in the Enterprise Fund by $47,026 or 7.7% (Enterprise Fund Expenditures, page 282). Operating supplies and services are budgeted based on necessity with the escalated 2.60%"
},
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"id": "p103.16",
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"type": "footer",
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"text": "92",
"attrs": {
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Page 104
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"type": "text",
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"text": "Consumer Price Index taken into consideration (Table 5, page 23). There has been an increase in expenditures for capital improvement projects in FY 2026/27, especially in the Water & Sewer Replacement & Renewal Fund which has budgeted $1,700,000 for a Ground Storage Tank and $1,160,000 for a Lift Station Generator. The detailed expenditures related to operating costs are reflected in the individual department pages by fund."
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{
"id": "p104.2",
"order": 2,
"type": "text",
"bbox": {
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"text": "The City is required to fund the CRA for the increase in Tax Increment Funding each year as mandated by State of Florida CRA Statutes. The estimated transfer will be $999,682 (Community Redevelopment Summary, page 254), based on taxable values as provided by the Lake County Property Appraiser's Office."
},
{
"id": "p104.3",
"order": 3,
"type": "heading",
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"text": "Financial Policies",
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"level": 3
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"type": "text",
"bbox": {
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"r": 553.68,
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"text": "This section describes the major financial policies that affect the City's long-term financial planning and budgeting processes. The City's financial policies serve to match spending needs with available resources. The annual budget is prepared as a balanced budget, with total revenues and other financing sources equaling total expenditures/expenses and other financing uses for each fund. Any shortfalls of current revenue sources matched against anticipated expenditures are supplemented with a reduction in the existing fund balance."
},
{
"id": "p104.5",
"order": 5,
"type": "text",
"bbox": {
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"b": 463.92
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"text": "The use of fund balance to balance a fund's budget makes a fund balance reserve policy an important planning and budgeting tool. Large-scale capital project spending needs and fluctuating interest rates make debt management a closely watched financial policy issue. Investing the City's financial resources so that the funds' values keep pace with rising costs is aggressively administered."
},
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"type": "heading",
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"t": 449.76,
"r": 164.16,
"b": 435.84
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"text": "Operating Policies:",
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"level": 3
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"id": "p104.7",
"order": 7,
"type": "text",
"bbox": {
"l": 47.04,
"t": 429.6,
"r": 552.72,
"b": 403.68
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"text": "The City will develop and maintain accounting and budgetary control systems to adequately safeguard the assets being held in public trust."
},
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"order": 8,
"type": "text",
"bbox": {
"l": 47.28,
"t": 398.16,
"r": 552.48,
"b": 372
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"text": "The City will limit current expenditures to match against currently anticipated revenues. The City will avoid balancing current operating expenditures with borrowed revenues."
},
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"type": "text",
"bbox": {
"l": 47.76,
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"r": 552.48,
"b": 340.32
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"text": "The City will provide for adequate maintenance of capital, plant, and equipment and for their orderly replacement."
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"type": "text",
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"t": 334.8,
"r": 553.44,
"b": 295.68
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"text": "The City will balance its budget year so that each fund's budgeted revenues equal the budgeted expenditures. The utilization of the existing fund balance as a revenue source to meet current needs will be minimized as much as possible."
},
{
"id": "p104.11",
"order": 11,
"type": "heading",
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"t": 281.52,
"r": 149.28,
"b": 269.28
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"text": "Revenue Policies:",
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"level": 3
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"type": "text",
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"b": 236.16
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"text": "The City shall maintain, as permitted by State law, a diversified revenue base to offset the effects of short-term fluctuations in any one revenue source and reduce reliance on any one revenue source."
},
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"id": "p104.13",
"order": 13,
"type": "text",
"bbox": {
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"t": 230.64,
"r": 553.2,
"b": 191.04
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"text": "This City shall estimate its annual revenues as part of the budgetary process through a conservative, objective, and analytical process. It will review and evaluate new revenue sources to fund operating expenditures consistently with the City Commission's goals and objectives."
},
{
"id": "p104.14",
"order": 14,
"type": "text",
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"r": 553.44,
"b": 147.36
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"text": "The City shall establish all user charges and fees to recover all or a portion of the cost of providing a service. The City shall review user fees/charges periodically to ensure they are fair and equitable to all users."
},
{
"id": "p104.15",
"order": 15,
"type": "text",
"bbox": {
"l": 48,
"t": 141.6,
"r": 553.44,
"b": 102.24
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"text": "The City shall transfer a portion of the budgeted operating revenue from the Water and Sewer Utility Revenue Fund to the General Fund as a return on the City's investment in the utility infrastructure and for administrative purposes."
},
{
"id": "p104.16",
"order": 16,
"type": "heading",
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"t": 86.88,
"r": 165.36,
"b": 73.92
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"text": "Fund Balance Policy",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
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"id": "p104.17",
"order": 17,
"type": "text",
"bbox": {
"l": 47.52,
"t": 68.64,
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"b": 29.28
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"text": "The City has established a Fund Balance Policy in accordance with Governmental Accounting Standards Board Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions as adopted in Resolution 11-2292. Fund Balances have been designated as non-"
},
{
"id": "p104.18",
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"type": "footer",
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"text": "93",
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"text": "spendable, restricted, committed, assigned, or unassigned. Actual fund balances and classifications are reported annually in the City's Annual Comprehensive Financial Report (ACFR). Resolution 2026-48 was adopted establishing a Fund Balance Reserve Policy and Resolution 2026-49 was adopted establishing a Committed Reserve Fund Balance for emergencies or unforeseen events, millage rate stabilization, strategic plan/CIP projects and grant match."
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"type": "text",
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"text": "Per policy, a 90-day reserve balance for the General Fund is calculated as the amount of budgeted operating expenses, excluding debt service, capital outlay, and transfers out. This reserve may be used to cover short-term cash flow variations, economic downturns, and emergencies."
},
{
"id": "p105.3",
"order": 3,
"type": "text",
"bbox": {
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"t": 640.08,
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"b": 600.96
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"text": "Fund balance reserves for the Water & Sewer Utility Revenue Fund are calculated as 90 days of budgeted water and sewer operating expenses. This reserve will be used to cover short-term cash flow variations, economic downturns, contingencies, and emergencies."
},
{
"id": "p105.4",
"order": 4,
"type": "text",
"bbox": {
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"text": "The projected fund balance for budgetary purposes will be calculated using the actual fund balance from the prior year's ACFR, current year estimates, and a projection of what the budgeted fund balance would be if the current year estimated expenditures are considered."
},
{
"id": "p105.5",
"order": 5,
"type": "heading",
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"text": "Investment Policy",
"attrs": {
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"level": 3
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"id": "p105.6",
"order": 6,
"type": "text",
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"text": "The City will comply with all applicable Florida Statutes guiding investment policies of local governments and the current Investment Policy of the City of Eustis."
},
{
"id": "p105.7",
"order": 7,
"type": "text",
"bbox": {
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"text": "The investment objectives are: 1) protection of the City's funds 2) liquidity to meet operating requirements, 3) maximize investment return while minimizing investment risk, and 4) setting procedures to control risks and diversify investments."
},
{
"id": "p105.8",
"order": 8,
"type": "text",
"bbox": {
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"b": 404.88
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"text": "Authorized investment instruments are detailed in the policy document and consist of an array of conservative instruments including government-backed securities, certain bankers' acceptances, commercial paper, and CD and savings accounts in U.S. banks."
},
{
"id": "p105.9",
"order": 9,
"type": "heading",
"bbox": {
"l": 48.24,
"t": 389.04,
"r": 198.96,
"b": 375.6
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"text": "Capital Planning & Budget",
"attrs": {
"block_label": "paragraph_title"
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"level": 3
},
{
"id": "p105.10",
"order": 10,
"type": "text",
"bbox": {
"l": 47.28,
"t": 369.84,
"r": 553.44,
"b": 317.28
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"text": "Capital Planning refers to the process of identifying and prioritizing the City's capital needs to determine which capital projects should be funded in the capital budget based on funding availability. City-wide planning is guided by the City's Strategic Plan and City Mission, Vision, and Core Values. These plans provide long-term direction for the growth and development of the City."
},
{
"id": "p105.11",
"order": 11,
"type": "text",
"bbox": {
"l": 47.52,
"t": 312,
"r": 552.96,
"b": 285.6
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"text": "The City's budget has two primary components: operating and capital. The City Commission holds one public hearing on the proposed budgets and one public hearing on the final budgets."
},
{
"id": "p105.12",
"order": 12,
"type": "text",
"bbox": {
"l": 47.52,
"t": 280.08,
"r": 553.44,
"b": 240.24
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"text": "The CIP budget funds major improvements to City facilities and infrastructure and is based on the first year of capital needs in the five-year period of FY 2027-2031. The CIP Budget also includes anticipated operating costs associated with significant capital maintenance and improvements."
},
{
"id": "p105.13",
"order": 13,
"type": "text",
"bbox": {
"l": 47.28,
"t": 235.44,
"r": 553.68,
"b": 157.44
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"text": "The purpose of the CIP is to systematically plan, schedule and finance capital projects to ensure cost-effectiveness as well as conformance with established policies and required mandates. The CIP is a five-year plan organized into the same functional groupings used for the operating budget. The CIP reflects a balance between capital replacement projects that repair, replace, or enhance existing facilities, equipment, or infrastructure; and capital facility projects that significantly expand or add to the City's existing fixed assets."
},
{
"id": "p105.14",
"order": 14,
"type": "text",
"bbox": {
"l": 47.52,
"t": 152.4,
"r": 553.68,
"b": 86.88
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"text": "Construction projects and capital purchases of $5,000 or more are included in the CIP. Minor capital outlays of less than $5,000 are included in the regular operating budget. The CIP differentiates the financing of high-cost long-lived physical improvements from low-cost “consumable” equipment and repairs. The CIP is revised annually and guides the City’s investments in public facilities and infrastructure during a five-year time horizon."
},
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"id": "p105.15",
"order": 15,
"type": "text",
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"t": 81.6,
"r": 553.92,
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"text": "The CIP budget is comprised of various funds: General Fund, Sales Tax Capital Projects Fund, Street Improvements Fund, Community Redevelopment Fund, Stormwater Fund, various utility funds, and impact fees funds. The CIP budget includes different funding sources such as bonds (debt), grants, cash, transfers from other funds as well as other smaller sources of funding."
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"text": "The impact of capital projects affects current and future operating budgets as they result in either an increase or decrease in maintenance costs or provide capacity for new future programs/projects. The operating impact of capital projects is analyzed and taken into consideration during the CIP prioritization process. Estimated new revenues and operational efficiency savings associated with projects are also taken into consideration. The cost of operating new or expanded facilities or infrastructure is included in the operating budget, beginning in the fiscal year the asset becomes operational. Debt service payments on any debt issued for capital projects are also included in the applicable operating budget. CIP items may be funded through debt financing or current revenues while operating budget items are recurring in nature and should only be financed by recurring revenues."
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"embedded_text": "Long-Term Planning\n10-Year Comprehensive\nPlan\nMid-Term Planning\nVision, Mission, Core\nStrategic Plan Five-Year CIP\nValues\nFY 2027 - 2031\nShort-Term Planning\nOne-Year\nCapital Budget\nShort-Term Goals\nFulfilled by Annual\nOperating Budget"
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"text": "Operating costs associated with implementation of projects are a fundamental part of the CIP. Once the project is complete, the operating costs then become a recurring cost in the operating budget. Capital projects can have a major impact on maintenance, utilities, other contractual services, 95"
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r20c1 (0%): “Stormwater”
r25c1 (0%): “Sewer”
r26c1 (0%): “Sewer”
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"text": "operating supplies costs. They can also have an impact on insurance and debt service. In recent years, due to fiscal constraints, the City has focused the CIP budget on maintaining existing infrastructure, such as roads and building maintenance projects. Typically, these types of recurring capital projects have only maintenance as a recurring impact on the operating budget."
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"text": "Total - Capital Projects\nTotal - Significant Operating Expenditures\nGRAND TOTAL CITYWIDE - FY 2026/27 - FY 2030/31",
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Page 108
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"text": "The analysis of the total capital projects operating costs impact highlights the need for strategic decision-making that ties in with short-term objectives and long-term sustainability. Thoroughly examining the financial impacts of capital projects on the operating budget underscores the importance of responsible allocation to avoid potential strains on daily operations. This assessment empowers the City's decision-makers to make well-informed decisions that are in line with the City's strategic objectives while ensuring the continuous delivery of vital services to the community."
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"text": "Regarding Long-term debt, the City will make timely payments for all debt outstanding. It will strive to maintain an underlying issuer's credit rating of no less than Aa3 (dependent on the credit rating agency). General Obligation Bonds may be issued as prescribed by law. Revenue Bonds or Notes may be used to fund major capital purchases or construction projects, but such financing shall be no more than 30 years. The City will not issue long-term debt to refinance current operations. Refinancing will be considered when it is economically beneficial to do so. The City has been unable to sell three Downtown parcels for a reasonable price, and in FY2026 the City refinance the CRA balloon loan, issued in 2020."
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"text": "Regarding short-term debt/leases, debt for less than five-year periods shall be avoided, unless a debt mechanism is in place that provides decreased costs of issuance. Leases or lease purchases are allowed when the total costs of the lease and maintenance are less than the total costs of the purchase and maintenance or if there are other special factors to be considered."
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"text": "Interfund loans are also permitted unless otherwise prohibited by law. In such cases when interfund loans are made, interest will be paid to the loaning fund equal to the interest it would have received under the normal investment performance of the City's cash management program."
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"text": "The City currently has two State Revolving Fund Loan issues, a Water and Sewer Revenue Bond, a Community Development Bank Note, a Water & Sewer Bank Note, and both a loan and a lease for fire equipment:"
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"text": "State Revolving Fund Loans 350300 and 350302 - These loan agreements with the Florida Department of Environmental Protection are secured by water and sewer revenue. The original loan amounts totaled $5,557,247 and were used for wastewater plant upgrades in compliance with Environmental Protection Agency nitrification regulations. The interest rates range from 1.28% to 1.46%, and both loans extend through FY2031/32. Debt service payments are being made from the City's Sewer Impact Trust Fund. The remaining balance for notes payable SRF 350300 and 350302, at the end of FY 2025 was $2,122,710. The bond rating is at the lowest risk investments: AAA by Standard & Poor's."
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"text": "Series 2016 Water & Sewer Utility Revenue Bond – This issue of $8,184,691 provides funding for the City's Water and Sewer Capital Improvement Plan Implemented in October of 2016. It is secured by utility system revenues with an interest rate of 3.21% and has a maturity date of October 2036. Debt service payments are being made from the City's Water and Sewer Revenue Fund. The principal balance at the end of FY2025 was $4,925,000 with an unamortized bond premium balance of $323,646. The bond rating is at the lowest risk investments, AAA by Standard & Poor's."
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"text": "CRA Loan 2020 – In September of FY 2020, the City’s Community Redevelopment Trust Fund secured financing of $3,000,000 with USB Bank for the purchase of three large lots in Downtown Eustis. The five-year financing balloon loan is at a fixed interest rate of 2.875%. Principal balance at the end of FY 2025 was zero. The balloon payment was due in September 2025 and was repaid. The bond was refinanced in October 2026."
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"text": "Legal Debt Limits",
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"text": "The City of Eustis currently has no legal debt limitations imposed on its ability to borrow funds."
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"text": "The City develops a five-year capital improvement plan every year. The plan is updated each year during the annual budget process and is incorporated into the City's Comprehensive Plan."
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"text": "Purchased and constructed capital assets are reported at cost or estimated historical cost. Capital assets include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, sidewalks) and similar items. They are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Property, plant, and equipment with an initial, individual cost equal to or exceeding $5,000 with useful lives of over one year are recorded as capital assets. Roads, bridges, and sidewalks are capitalized when their initial costs equal or exceed $25,000 and they have an estimated useful life of more than one year. Subscription Based Information Technology Agreements (SBITA) or software with an initial cost of equal to or exceeding $50,000 are capital assets. Capital assets are recorded at historical or estimated historical costs. Donated capital assets are recorded at the acquisition value at the date of donation. Significant outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of capital assets of major business-type activities is included as part of the capitalized cost of the assets constructed. Capital asset purchases are recorded as capital outlay expenditures at the fund level in the year of acquisition."
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"text": "Property, plant, and equipment are depreciated using the straight-line method over the following estimated useful lives:"
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"text": "Assets:\nLand Improvements\nBuildings\nInfrastructure\nEquipment\nSoftware",
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Page 110
152 item(s)
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caption (1)
footer (1)
header (1)
table (1)
table_cell (148)
1 · HEADER
2 · CAPTION
3 · TABLE
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152 · FOOTER
Table integrity:
5 of 139 cells don't match the text layer at their coordinates.
r3c6 (0%): “-11.9%”
r4c6 (0%): “-42.7%”
r6c6 (0%): “-90.5%”
r10c6 (0%): “-15.3%”
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r0c6 (0%): “Change in Balance”
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},
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}
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{
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{
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},
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}
},
{
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},
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}
},
{
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},
"text": "343,000",
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}
},
{
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},
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 219.057243,
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"b": 357.187242
},
"text": "314,000",
"attrs": {
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"col": 2,
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"colspan": 1,
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}
},
{
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},
"text": "91.5%",
"attrs": {
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}
},
{
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"type": "table_cell",
"bbox": {
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"b": 357.187242
},
"text": "(77,972)",
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},
{
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},
"text": "192,378",
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}
},
{
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"type": "table_cell",
"bbox": {
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},
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},
{
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},
"text": "346.7%",
"attrs": {
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"colspan": 1,
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}
},
{
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},
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{
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},
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{
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"r": 253.321613,
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},
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}
},
{
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},
"text": "-11.91%",
"attrs": {
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"col": 3,
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"colspan": 1,
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}
},
{
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},
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"attrs": {
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 384.875821,
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"r": 437.568332,
"b": 331.768354
},
"text": "114,899,640",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p111.2.127",
"order": 129,
"type": "table_cell",
"bbox": {
"l": 460.381802,
"t": 345.419754,
"r": 502.719427,
"b": 331.768354
},
"text": "7,159,415",
"attrs": {
"row": 15,
"col": 6,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p111.2.128",
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"type": "table_cell",
"bbox": {
"l": 527.743414,
"t": 345.267224,
"r": 554.792186,
"b": 332.254543
},
"text": "5.87%",
"attrs": {
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"rowspan": 1,
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},
{
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"order": 131,
"type": "text",
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},
"text": "001 General Fund: $1,689,960 or 10.2% fund balance increase."
},
{
"id": "p111.4",
"order": 132,
"type": "text",
"bbox": {
"l": 50.4,
"t": 290.64,
"r": 537.12,
"b": 251.76
},
"text": "The proposed ad valorem taxes were $840,000 higher than projected, as well as slightly higher proposed other revenue sources. The expenditures were relatively unchanged, resulting in an increase in the change in fund balance."
},
{
"id": "p111.5",
"order": 133,
"type": "text",
"bbox": {
"l": 51.6,
"t": 246,
"r": 403.2,
"b": 233.04
},
"text": "006 Library Contribution Fund: $50 or 0.2% fund balance decrease."
},
{
"id": "p111.6",
"order": 134,
"type": "text",
"bbox": {
"l": 50.88,
"t": 227.04,
"r": 560.4,
"b": 200.64
},
"text": "The revenues and expenditures for the Library Contribution Fund have remained largely unchanged from proposed to projected budget."
},
{
"id": "p111.7",
"order": 135,
"type": "text",
"bbox": {
"l": 50.64,
"t": 195.36,
"r": 508.8,
"b": 182.4
},
"text": "010 Sales Tax Revenue Capital Project Fund: $3,849,716 or 339.4% fund balance increase."
},
{
"id": "p111.8",
"order": 136,
"type": "text",
"bbox": {
"l": 50.4,
"t": 176.16,
"r": 560.4,
"b": 124.32
},
"text": "Sales tax revenue has decreased from the prior year by a projected $2,736,051 due to grant revenue in FY2026 that is not anticipated to be received in FY2027. Capital projects expenditures in FY2026 were projected to be higher by $6,585,767 due to FY2025 projects that are expected to be carried over and completed in FY2026."
},
{
"id": "p111.9",
"order": 137,
"type": "text",
"bbox": {
"l": 51.36,
"t": 119.04,
"r": 458.16,
"b": 105.36
},
"text": "011 Law Enforcement Education Fund: $33,800 or 47.5% fund balance increase."
},
{
"id": "p111.10",
"order": 138,
"type": "text",
"bbox": {
"l": 51.12,
"t": 92.16,
"r": 560.16,
"b": 65.28
},
"text": "Police fine revenue is projected to increase by $3,800 or 6.1% over projected year. There is an expenditure decrease of $30,000 for police automation equipment."
},
{
"id": "p111.11",
"order": 139,
"type": "text",
"bbox": {
"l": 50.64,
"t": 60.24,
"r": 409.92,
"b": 46.8
},
"text": "012 Police Forfeiture Fund: $48,400 or 22.30% fund balance increase."
},
{
"id": "p111.12",
"order": 140,
"type": "text",
"bbox": {
"l": 52.08,
"t": 40.56,
"r": 559.92,
"b": 28.32
},
"text": "Federal forfeiture revenue has decreased by $11,600 from projected to proposed and the capital"
},
{
"id": "p111.13",
"order": 141,
"type": "footer",
"bbox": {
"l": 521.52,
"t": 26.4,
"r": 540.96,
"b": 15.12
},
"text": "100",
"attrs": {
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}
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"excluded_furniture": {
"first": [],
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}
Page 112
23 item(s)
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12 · TEXT
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20 · TEXT
21 · HEADING
22 · TEXT
23 · FOOTER
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"type": "text",
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"text": "equipment expenditures have decreased by $60,000 from FY2026 projected to FY2027 proposed 013 Street Improvement Fund: $856,244 or 580.0% fund balance increase."
},
{
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"type": "text",
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"t": 723.84,
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"text": "Revenue increased by $120,000 due to an increase in transfers from other funds or 5.4%. Local Option Gas Tax was budgeted slightly less for proposed FY2027. The capital projects decreased from projected FY2026 to proposed FY2027 by $736,244, due to fewer planned projects."
},
{
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"order": 3,
"type": "text",
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"text": "020 Building Services Fund: $2,587,484 or 5424.1% fund balance decrease."
},
{
"id": "p112.4",
"order": 4,
"type": "text",
"bbox": {
"l": 50.4,
"t": 659.76,
"r": 560.4,
"b": 595.44
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"text": "The revenue is budgeted to increase by $132,000, or 10.4%. The expenditures projected for FY2026 were greater than proposed for FY2027 by $2,455,484 or 154.8% because the Building Department purchased a new building to house the Building Services Department in FY2026. The staff had outgrown the office space in City Hall and an opportunity to acquire a building adjacent to City Hall became available."
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{
"id": "p112.5",
"order": 5,
"type": "text",
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"b": 576.24
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"text": "042 Water & Sewer Renew & Replace Fund: $2,134,368 or 10.0% fund balance decrease."
},
{
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"order": 6,
"type": "text",
"bbox": {
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"t": 570.24,
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"text": "Total revenue has been budgeted to decrease by $98,000. Expenditures projected for FY2026 are $2,036,368 greater than proposed FY2027, due in part to a lift station expansion project and force main project."
},
{
"id": "p112.7",
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"type": "text",
"bbox": {
"l": 51.84,
"t": 526.08,
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"text": "049 Stormwater Utility Revenue Fund: $556,640 or 81.3% fund balance increase."
},
{
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"order": 8,
"type": "text",
"bbox": {
"l": 51.6,
"t": 506.64,
"r": 560.16,
"b": 467.52
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"text": "Proposed revenues are budgeted to remain unchanged; expenditures are budgeted to decrease by $556,640 or 40.9%. The budgeted capital projects decreased, however there is a budgeted increase of transfer of funds to Street Improvement Funds."
},
{
"id": "p112.9",
"order": 9,
"type": "text",
"bbox": {
"l": 51.36,
"t": 462,
"r": 461.04,
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"text": "059 Fire Prevention Capital Trust Fund: $48,000 or 15.2% fund balance increase."
},
{
"id": "p112.10",
"order": 10,
"type": "text",
"bbox": {
"l": 51.6,
"t": 442.56,
"r": 560.4,
"b": 418.32
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"text": "The revenues are expected to increase by $380,500 due to the Commission Approved increase in impact fees in FY2026. Capital projects for bunker gear and projects at Fire Station #3 are proposed in FY2027."
},
{
"id": "p112.11",
"order": 11,
"type": "text",
"bbox": {
"l": 51.6,
"t": 412.32,
"r": 373.68,
"b": 399.36
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"text": "062 Fire Pension Trust Fund: fund balance remains unchanged."
},
{
"id": "p112.12",
"order": 12,
"type": "text",
"bbox": {
"l": 51.36,
"t": 393.36,
"r": 560.16,
"b": 354
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"text": "The Fire Pension Trust is funded by City and member contributions, fire insurance premium tax, investment returns and interest earnings. The expenses are pension benefits and administrative charges. The proposed and projected budget has remained unchanged."
},
{
"id": "p112.13",
"order": 13,
"type": "text",
"bbox": {
"l": 51.36,
"t": 348.48,
"r": 547.44,
"b": 335.28
},
"text": "063 Parks & Recreation Capacity Expansion Trust Fund: $68,839 or 16.7% fund balance increase."
},
{
"id": "p112.14",
"order": 14,
"type": "text",
"bbox": {
"l": 51.12,
"t": 329.52,
"r": 560.16,
"b": 290.64
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"text": "The revenues are expected to increase by $511,670 due to the Commission Approved increase in impact fees in FY2026 and a State appropriation grant. Capital projects have increased by $522,500 for a Park Program Room Expansion, Lake Willie Dock Expansion and a Park's Master Plan."
},
{
"id": "p112.15",
"order": 15,
"type": "text",
"bbox": {
"l": 51.36,
"t": 285.12,
"r": 496.8,
"b": 271.68
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"text": "064 Law Enforcement Capacity Expansion: $326,700 or 115.9% fund balance decrease."
},
{
"id": "p112.16",
"order": 16,
"type": "text",
"bbox": {
"l": 51.84,
"t": 265.92,
"r": 560.4,
"b": 227.28
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"text": "The revenues are expected to increase by $195,800 due to the Commission Approved increase in impact fees in FY2026. Capital projects include $500,000 for Police construction of the Emergency Operations Center."
},
{
"id": "p112.17",
"order": 17,
"type": "text",
"bbox": {
"l": 51.36,
"t": 221.52,
"r": 384.48,
"b": 208.32
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"text": "065 Water Impact Trust: $448,163 or 8.3% fund balance increase."
},
{
"id": "p112.18",
"order": 18,
"type": "text",
"bbox": {
"l": 51.36,
"t": 202.32,
"r": 560.4,
"b": 162.72
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"text": "The revenues are expected to increase by $215,000 due to the Commission Approved increase in impact fees in FY2026. Several capital improvement projects were completed in FY 2026. Fewer capital projects are budgeted in FY2027 resulting in decrease of $712,206 in expenditures."
},
{
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"order": 19,
"type": "text",
"bbox": {
"l": 51.36,
"t": 157.92,
"r": 507.84,
"b": 144.72
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"text": "069 Library Capacity Expansion Trust Fund: $270,350 or 346.7% fund balance decrease."
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{
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"type": "text",
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"text": "The revenues are expected to increase by $43,650 or 87.3% due to the Commission Approved increase in impact fees in FY2026. FY2027 projected expenditures increase by $314,000 or 91.5% due to the Library – Phase I Expansion project."
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"text": "Figure 18 below illustrates the budgeted revenue distribution for the FY 2026/27 budget across all funds. The largest share of the City's revenue, constituting 43.90%, comes from the General Fund. The Water & Sewer Revenue Fund accounts for the second highest revenue source at 22.50%. The third-ranking fund in terms of revenue is the Sales Tax Fund contributing 5.23% to the City's total"
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Page 113
5 item(s)
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"text": "funds. The Community Redevelopment Fund comprises 2.69% of budgeted revenue, while the Police and Fire pension Funds make up 5.42% and 4.61%, respectively, of budgeted revenue. The remaining 15.65% of budgeted revenue is distributed among Special Revenue Funds and Trust and Agency Funds."
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"text": "Proposed Budgeted Revenue by Fund FY 2026/27 - $68,777,995",
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Page 114
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Page 114 JSON
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"text": "Figure 19 below illustrates the budgeted expenditure distribution for the FY 2026/27 budget across all funds. The largest share of the City's expenditures, constituting 42.66%, is in the General Fund. The Water & Sewer Revenue Fund has the second-highest number of expenditures at 25.02%. Next, in terms of expenditures, is the Sales Tax Revenue Fund at 3.42% of the City's total expenditures. The remaining 28.90% of the City expenditures is distributed among Special Revenue Funds and Trust and Agency Funds."
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"text": "Proposed Budget Estimated Expenditures by Fund FY 2026/27 - $73,650,102",
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"text": "Figure 20 below illustrates the budgeted revenue and expenditures trends for the last five years."
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"text": "Revenue Trends: The revenue trend line illustrates the City's income from various sources, such as taxes (property, sales, income), fees (permits, licenses, fines), grants, and any other inflow of funds. It allows City officials, stakeholders, and residents to track how revenue has evolved over time."
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"text": "Expense Trends: The expense trend line represents the City's expenditures, including operational costs, salaries, debt service, infrastructure investments, and other spending categories. It provides insights into how the City allocates its resources."
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"text": "The City revenue and expense trend chart serves as a valuable tool for monitoring and analyzing the City's financial health, performance, and sustainability."
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Page 115
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Page 116
4 item(s)
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Page 116 JSON
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"text": "Proposed Budget Fund Balance by Fund FY 2026/27 - $122,420,429",
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Page 117
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"text": "BUDGET SUMMARY\nFiscal Year 2026/27\nTHE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF EUSTIS, FL ARE 7.6% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES",
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Page 118
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1 · HEADER
2 · CAPTION
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4 · CAPTION
5 · FIGURE
6 · FOOTER
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1 · HEADER
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3 · TABLE
4
5
6
7
8
9
10
11
12
13
14
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19
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23
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196 · TEXT
197 · FOOTNOTE
198 · FOOTER
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"text": "City Commission - A City Commission is a form of government in which individual officials are elected to represent the citizens of the community. The City Commission is responsible for providing legislative direction for the City to operate and govern. The City Commission consists of five Commission seats and Commissioners are elected to four-year terms with elections held in even-numbered years. The elected officials are part of the City's Strategic Plan Goal #3, to provide quality, cost-effective public services."
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"text": "City Manager Office - The City Manager is the Chief Executive Officer of the City and provides centralized direction and leadership for the effective administration and operations of all City services as directed by the City Commission. The City Manager annually prepares and submits a balanced budget to the City Commission that is in adherence with the policy goals and objectives established by the City Commission. Events & Tourism is a part of the City Manager's office and provides cultural and entertainment venues which help increase the City's regional profile. In support of the City Strategic Plan Goal #3, to provide quality, cost-effective public services, the City Manager's Office also responds to public record requests, performs public relations duties with the public and media, and prepares City Commission agendas and minutes."
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"text": "City Clerk Office – The City Clerk provides quality services to the public. These services include maintaining and ensuring control of all official City documents and the preservation of historical records, attesting the mayor's signature and assuring compliance with Florida's Public Records and Sunshine Laws. As a qualifying officer of City elections, the City Clerk works closely with candidates for City Commission. Under the direction of the City Manager, the City Clerk advertises, notices, and records all meetings of the City Commission and serves as record's custodian and election coordinator."
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"text": "Human Resources Department – Human Resources recruits, interviews, tests, screens, and hires all City employees. They also ensure compliance with all Federal and State Laws and administration of the City's personnel rules and regulations. Human Resources also handles labor relations matters, worker's compensation issues, and records management functions. They also regularly conduct pay and job classification studies to ensure internal and external equity. Additionally, the Department manages the City's orientation and employee recognition programs and develops and implements employee training programs relating to customer service, supervisor training, and safety. In support of the City Strategic Plan Goal #3, to provide quality, cost-effective public services, the Human Resources Department monitors employee compensation and benefits packages and compares them with the local public and private sector labor markets, ensuring the recruiting and retaining of quality employees."
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"text": "Economic Development Department – This Department creates strategies and programs that aim to diversify the City's tax base, to promote private/public partnerships, and support the future growth of the City. The Economic Development Department cultivates enterprise and opportunity in the City. This Department includes the Community Redevelopment Agency (CRA). The activities and programs offered within the CRA are administered by the CRA Board. The Board is a seven-member board created by the City. The Board is comprised of the five City Commissioners and two other individuals appointed by the City. The CRA is responsible for developing and implementing the CRA Plan that addresses the unique needs of the targeted area. The Plan includes the overall goals for redevelopment in the area and identifies the types of projects planned within the CRA."
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"text": "Public Works Department (Continued) – Regarding City utilities, the Department handles administration, drafting, engineering, and project management in support of Water & Sewer enterprises. These services are in support of the City's Strategic Plan Goal #1, to be a beautiful, livable City with a vibrant lakefront identity, and in support of Goal #3, to provide quality, cost-effective public services. The Public Works Department will continue to strive to maintain high quality with regards to the continuing repair, implementation, and maintenance of infrastructure and assets within the City. Environmental Control also falls within the Public Works Department."
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Page 134
330 item(s)
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1 · FIGURE
2 · HEADER
3 · CAPTION
4 · TABLE
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330 · FOOTER
Table integrity:
4 of 233 cells don't match the text layer at their coordinates.
r0c2 (0%): “Proنىte”
r4c7 (0%): “6.81%”
r12c1 (0%): “PENALITY”
r27c7 (0%): “-3.58%”
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{
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Page 135
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1 · FIGURE
2 · HEADER
3 · CAPTION
4 · CAPTION
5 · TABLE
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Table integrity:
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r7c6 (0%): “1,339,088”
r13c5 (0%): “285,000”
r37c5 (0%): “1,547,500”
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Page 136
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136 · FOOTER
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1 · HEADER
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figure (1)
footer (1)
header (1)
table (1)
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1 · HEADER
2 · FIGURE
3 · TABLE
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126 · FOOTER
Page 139 JSON
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"col": 0,
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},
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{
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{
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},
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"colspan": 1,
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},
{
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{
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},
{
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{
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"text": "",
"attrs": {
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},
{
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"bbox": {
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"r": 230.357624,
"b": 549.37364
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"text": "Department Total",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p142.3.46",
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"b": 498.9741
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"text": "$",
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p142.3.47",
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"r": 335.598512,
"b": 549.35746
},
"text": "2,529,275",
"attrs": {
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"col": 3,
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"colspan": 1,
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}
},
{
"id": "p142.3.48",
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"type": "table_cell",
"bbox": {
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"t": 559.7468200000001,
"r": 399.7988,
"b": 549.35746
},
"text": "12",
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},
{
"id": "p142.3.49",
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"r": 486.3771,
"b": 498.9741
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"text": "",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p142.3.50",
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"t": 581.8220200000001,
"r": 505.8824,
"b": 571.4326599999999
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"text": "2",
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"col": 6,
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},
{
"id": "p142.3.51",
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"type": "table_cell",
"bbox": {
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"t": 480.69032,
"r": 148.70654,
"b": 436.92286
},
"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"order": 55,
"type": "table_cell",
"bbox": {
"l": 241.29536,
"t": 491.05316,
"r": 281.349584,
"b": 436.92286
},
"text": "Actual FY 23-24\n1,178,270\n794,243\n1,972,513",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
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"t": 491.05316,
"r": 335.589752,
"b": 436.92286
},
"text": "Actual FY 24-25\n1,341,391\n888,630\n2,230,021",
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"col": 2,
"rowspan": 1,
"colspan": 1,
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{
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"r": 389.831672,
"b": 436.92286
},
"text": "Adopted FY 25-26\n1,527,209\n1,127,575\n2,654,784",
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"col": 3,
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"colspan": 1,
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{
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"t": 491.05316,
"r": 444.074468,
"b": 436.92286
},
"text": "Projected FY 25-26\n1,490,709\n1,290,835\n2,781,544",
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"col": 4,
"rowspan": 1,
"colspan": 1,
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"t": 491.05316,
"r": 498.316388,
"b": 436.92286
},
"text": "Proposed FY 26-27\n1,362,001\n1,137,274\n2,499,275",
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"col": 5,
"rowspan": 1,
"colspan": 1,
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{
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"r": 555.824036,
"b": 436.92286
},
"text": "% Change Proposed/ Projected\n-8.63%\n-11.90%\n-10.15%",
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"col": 6,
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"type": "table_cell",
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"t": 425.4823,
"r": 115.709372,
"b": 414.8389
},
"text": "Capital Outlay",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p142.3.59",
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"type": "table_cell",
"bbox": {
"l": 250.08164,
"t": 425.22826,
"r": 281.352212,
"b": 414.8389
},
"text": "201,832",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"t": 425.22826,
"r": 335.585372,
"b": 414.8389
},
"text": "25,248",
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"col": 2,
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"colspan": 1,
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},
{
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"t": 425.7318,
"r": 340.7314,
"b": 407.4212
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
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"b": 407.4212
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"col": 4,
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"colspan": 1
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},
{
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"b": 407.4212
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"col": 5,
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"colspan": 1
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},
{
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"bbox": {
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"t": 425.22826,
"r": 555.825788,
"b": 414.8389
},
"text": "0.00%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
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"t": 403.39834,
"r": 172.199984,
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"text": "Non-Operating Expenditure",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
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},
{
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"b": 389.1106
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},
{
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"bbox": {
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"t": 403.1443,
"r": 335.602892,
"b": 392.75494
},
"text": "7,000",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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},
{
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"r": 389.835176,
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"text": "4,000",
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"col": 3,
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"colspan": 1,
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},
{
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"r": 444.077972,
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"col": 4,
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"colspan": 1,
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},
{
"id": "p142.3.70",
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"type": "table_cell",
"bbox": {
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"t": 403.1443,
"r": 498.328652,
"b": 392.75494
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"text": "30,000",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p142.3.71",
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"type": "table_cell",
"bbox": {
"l": 520.82696,
"t": 403.1443,
"r": 555.838052,
"b": 392.75494
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"text": "100.00%",
"attrs": {
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"col": 6,
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"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 113.40812,
"t": 392.36074,
"r": 189.684944,
"b": 381.71734
},
"text": "Department Total",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
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},
{
"id": "p142.3.73",
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"bbox": {
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"t": 392.1067,
"r": 281.356592,
"b": 381.71734
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"text": "2,174,345",
"attrs": {
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"col": 1,
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},
{
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"bbox": {
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"r": 335.598512,
"b": 381.71734
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"text": "2,262,269",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p142.3.75",
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"type": "table_cell",
"bbox": {
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"r": 389.840432,
"b": 381.71734
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"text": "2,658,784",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 405.4928,
"t": 392.1067,
"r": 444.083228,
"b": 381.71734
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"text": "2,788,544",
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164 · FOOTER
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}
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figure (1)
footer (1)
header (1)
table (1)
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133 · FOOTER
Page 144 JSON
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Page 145
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Page 146
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182 · FOOTER
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"type": "table_cell",
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"t": 682.6643,
"r": 334.8372,
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},
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"attrs": {
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"col": 1,
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"colspan": 3,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
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"t": 682.66348,
"r": 546.056688,
"b": 650.8164400000001
},
"text": "Program\nEvents & Tourism\n1240",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"order": 7,
"type": "table_cell",
"bbox": {
"l": 66.241,
"t": 626.001,
"r": 95.113,
"b": 617.2529999999999
},
"text": "Account",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.5",
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"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 627.35748,
"r": 175.15704,
"b": 616.85988
},
"text": "DESCRIPTION",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.6",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 259.97592,
"t": 637.59934,
"r": 295.947696,
"b": 616.85988
},
"text": "Actual FY 23-24",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.7",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 319.972944,
"t": 637.59934,
"r": 355.94472,
"b": 616.85988
},
"text": "Actual FY 24-25",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.8",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 379.969968,
"t": 637.59934,
"r": 415.941744,
"b": 616.85988
},
"text": "Adopted FY 25-26",
"attrs": {
"row": 1,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.9",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 439.27758,
"t": 637.59934,
"r": 476.754228,
"b": 616.85988
},
"text": "Projected FY 25-26",
"attrs": {
"row": 1,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.10",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 499.756284,
"t": 637.59934,
"r": 536.221548,
"b": 616.85988
},
"text": "Proposed FY 26-27",
"attrs": {
"row": 1,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.11",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 605.51556,
"r": 211.849392,
"b": 595.01796
},
"text": "PERSONNEL SERVICES",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p147.3.12",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 593.0322,
"r": 246.050832,
"b": 507.65982
},
"text": "512-10-12\n512-10-13\n512-10-14\n512-10-16\n512-10-21\n512-10-23\n512-10-24\nSubtotal",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.13",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 594.34692,
"r": 302.77848,
"b": 507.65982
},
"text": "Regular Salaries & Wages\nOther Salary & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n275,482",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.14",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 272.25336,
"t": 594.34692,
"r": 362.77464,
"b": 507.65982
},
"text": "186,073\n2,483\n15,138\n400\n14,683\n44,697\n12,008\n418,209",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.15",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 332.15448,
"t": 594.34692,
"r": 422.7708,
"b": 507.65982
},
"text": "289,331\n5,410\n11,715\n600\n23,146\n69,960\n18,048\n547,118",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.16",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 392.15064,
"t": 594.34692,
"r": 482.76696,
"b": 507.65982
},
"text": "377,817\n12,000\n15,000\n600\n31,014\n87,117\n23,569\n539,618",
"attrs": {
"row": 3,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.17",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 452.1468,
"t": 594.34692,
"r": 542.76312,
"b": 507.65982
},
"text": "370,317\n12,000\n15,000\n600\n31,014\n87,117\n23,569\n496,744",
"attrs": {
"row": 3,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 512.14296,
"t": 594.34692,
"r": 542.79768,
"b": 518.58078
},
"text": "345,200\n12,000\n15,000\n500\n28,512\n74,820\n20,712",
"attrs": {
"row": 3,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.19",
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"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 496.3155,
"r": 166.44792,
"b": 485.8179
},
"text": "OPERATING",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p147.3.20",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 483.832,
"r": 97.0236,
"b": 475.2928
},
"text": "512-30-31",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.21",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 485.14672,
"r": 195.738384,
"b": 474.89968
},
"text": "Professional Services",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.22",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 193.6114,
"t": 499.5373,
"r": 264.6171,
"b": 486.3957
},
"text": "-",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p147.3.23",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 336.846,
"t": 485.14672,
"r": 362.78328,
"b": 474.89968
},
"text": "15,914",
"attrs": {
"row": 5,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.24",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 396.8508,
"t": 485.14672,
"r": 422.78808,
"b": 474.89968
},
"text": "41,000",
"attrs": {
"row": 5,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.25",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 456.8556,
"t": 485.14672,
"r": 482.79288,
"b": 474.89968
},
"text": "81,000",
"attrs": {
"row": 5,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.26",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 521.53464,
"t": 485.14672,
"r": 542.78904,
"b": 474.89968
},
"text": "5,000",
"attrs": {
"row": 5,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.27",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 64.3206,
"t": 472.9119,
"r": 97.0234,
"b": 409.7737
},
"text": "512-30-34\n512-30-40\n512-30-41\n512-30-42\n512-30-44\n512-30-46",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.28",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 474.22662,
"r": 219.129456,
"b": 409.38058
},
"text": "Other Contractual Services\nTravel & Per Diem\nCommunication Services\nTransportation & Postage\nRental & Leases\nRepair & Maintenance",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.29",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 272.19288,
"t": 474.22662,
"r": 302.818224,
"b": 409.38058
},
"text": "274,137\n4,537\n763\n334\n196,984\n853",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.30",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 332.15348,
"t": 474.22662,
"r": 362.77464,
"b": 409.38058
},
"text": "295,748\n7,697\n1,827\n418\n198,882\n3,183",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.31",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 392.14964,
"t": 474.22662,
"r": 422.77944,
"b": 409.38058
},
"text": "245,500\n11,250\n5,700\n1,000\n256,500\n1,500",
"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.32",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 452.1458,
"t": 474.22662,
"r": 482.78424,
"b": 409.38058
},
"text": "375,500\n11,250\n5,700\n1,000\n148,240\n1,500",
"attrs": {
"row": 6,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.33",
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"type": "table_cell",
"bbox": {
"l": 512.14196,
"t": 474.22662,
"r": 542.7804,
"b": 409.38058
},
"text": "253,000\n9,500\n7,700\n500\n233,000\n17,500",
"attrs": {
"row": 6,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.34",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 64.3206,
"t": 407.3928,
"r": 97.023,
"b": 398.8536
},
"text": "512-30-47",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.35",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 408.70752,
"r": 184.005128,
"b": 398.46048
},
"text": "Printing & Binding",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.36",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 193.6114,
"t": 407.5459,
"r": 264.6171,
"b": 394.4043
},
"text": "-",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p147.3.37",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 408.70752,
"r": 362.77364,
"b": 398.46048
},
"text": "4,473",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.38",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 396.84116,
"t": 408.70752,
"r": 422.77844,
"b": 398.46048
},
"text": "11,500",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.39",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 456.84596,
"t": 408.70752,
"r": 482.78324,
"b": 398.46048
},
"text": "11,500",
"attrs": {
"row": 7,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.40",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 521.525,
"t": 408.70752,
"r": 542.7794,
"b": 398.46048
},
"text": "8,500",
"attrs": {
"row": 7,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.41",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 64.3202,
"t": 396.4728,
"r": 97.0229,
"b": 355.1736
},
"text": "512-30-48\n512-30-51\n512-30-52\n512-30-54",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p147.3.42",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 397.78752,
"r": 214.335848,
"b": 354.78048
},
"text": "Promotional Activities\nOffice Supplies\nOperating Supplies\nBooks, Pub, Subscriptions",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 276.90932,
"t": 397.78752,
"r": 302.765384,
"b": 354.78048
},
"text": "86,098\n2,964\n8,899\n8,022",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 332.16212,
"t": 397.78752,
"r": 362.78228,
"b": 354.78048
},
"text": "124,393\n1,617\n45,392\n7,644",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 392.15828,
"t": 397.78752,
"r": 422.78708,
"b": 354.78048
},
"text": "137,000\n5,000\n82,000\n15,850",
"attrs": {
"row": 8,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 452.15444,
"t": 397.78752,
"r": 482.79188,
"b": 354.78048
},
"text": "117,000\n5,000\n82,000\n15,850",
"attrs": {
"row": 8,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 512.1506,
"t": 397.78752,
"r": 542.79668,
"b": 354.78048
},
"text": "114,500\n3,000\n78,100\n13,850",
"attrs": {
"row": 8,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 64.3204,
"t": 352.7927,
"r": 97.0228,
"b": 344.2535
},
"text": "512-30-55",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.49",
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"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 354.10642,
"r": 213.127112,
"b": 343.85938
},
"text": "Employee Study Expense",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.50",
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"type": "table_cell",
"bbox": {
"l": 193.6114,
"t": 341.8378,
"r": 264.6171,
"b": 328.6962
},
"text": "-",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p147.3.51",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 354.10642,
"r": 362.77364,
"b": 343.85938
},
"text": "3,227",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p147.3.52",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 401.5154,
"t": 354.10642,
"r": 422.7698,
"b": 343.85938
},
"text": "1,200",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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{
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{
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"rowspan": 1,
"colspan": 1
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},
{
"id": "p150.3.39",
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"bbox": {
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"r": 112.8,
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"row": 6,
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{
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"bbox": {
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"r": 224.389216,
"b": 569.25852
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"col": 1,
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
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},
{
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},
{
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},
{
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"text": "",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p150.3.59",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 202.06312,
"t": 524.2457999999999,
"r": 224.40076,
"b": 513.4566
},
"text": "Total",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.60",
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"r": 238.56,
"b": 470.4282
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"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"r": 301.44,
"b": 470.4282
},
"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
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"r": 364.32,
"b": 470.4282
},
"text": "$",
"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p150.3.63",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 416.24872,
"t": 546.3047,
"r": 438.109504,
"b": 535.77302
},
"text": "5,000",
"attrs": {
"row": 9,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.64",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 427.2,
"t": 489.7129,
"r": 490.08,
"b": 470.4282
},
"text": "",
"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p150.3.65",
"order": 68,
"type": "table_cell",
"bbox": {
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"t": 489.7129,
"r": 552.96,
"b": 470.4282
},
"text": "",
"attrs": {
"row": 9,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p150.3.66",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 52.1776,
"t": 455.00726,
"r": 149.90656,
"b": 410.74262
},
"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p150.3.67",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 235.2256,
"t": 465.48624,
"r": 275.414584,
"b": 410.74262
},
"text": "Actual FY 23-24\n1,054,372\n332,801\n1,387,173",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p150.3.68",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 289.462864,
"t": 465.48624,
"r": 329.650072,
"b": 410.74262
},
"text": "Actual FY 24-25\n1,364,307\n468,775\n1,833,082",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p150.3.69",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 343.698352,
"t": 465.48624,
"r": 383.897104,
"b": 410.74262
},
"text": "Adopted FY 25-26\n1,551,021\n567,530\n2,118,551",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
"l": 396.976016,
"t": 465.48624,
"r": 438.145024,
"b": 410.74262
},
"text": "Projected FY 25-26\n1,551,021\n600,230\n2,151,251",
"attrs": {
"row": 10,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 451.645568,
"t": 465.48624,
"r": 492.392944,
"b": 410.74262
},
"text": "Proposed FY 26-27\n1,553,134\n621,481\n2,174,615",
"attrs": {
"row": 10,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"order": 75,
"type": "table_cell",
"bbox": {
"l": 503.827952,
"t": 476.64912,
"r": 549.952216,
"b": 410.74262
},
"text": "% Change Proposed/ Projected\n0.14%\n3.54%\n1.09%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"order": 76,
"type": "table_cell",
"bbox": {
"l": 52.28416,
"t": 399.2075,
"r": 116.229928,
"b": 388.4183
},
"text": "Capital Outlay",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p150.3.74",
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"type": "table_cell",
"bbox": {
"l": 253.52272,
"t": 398.94998,
"r": 275.384392,
"b": 388.4183
},
"text": "8,484",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.75",
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"type": "table_cell",
"bbox": {
"l": 302.96656,
"t": 398.94998,
"r": 329.639416,
"b": 388.4183
},
"text": "11,000",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.76",
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"type": "table_cell",
"bbox": {
"l": 357.2056,
"t": 398.94998,
"r": 383.874016,
"b": 388.4183
},
"text": "34,200",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.77",
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"type": "table_cell",
"bbox": {
"l": 416.24872,
"t": 398.94998,
"r": 438.107728,
"b": 388.4183
},
"text": "9,304",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.78",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 470.48776,
"t": 398.94998,
"r": 492.342328,
"b": 388.4183
},
"text": "5,000",
"attrs": {
"row": 11,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.79",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 516.32632,
"t": 398.94998,
"r": 549.896272,
"b": 388.4183
},
"text": "-46.26%",
"attrs": {
"row": 11,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p150.3.80",
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"type": "table_cell",
"bbox": {
"l": 113.48512,
"t": 376.88318,
"r": 190.174576,
"b": 366.09398
},
"text": "Department Total",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p150.3.81",
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"type": "table_cell",
"bbox": {
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"r": 275.393272,
"b": 366.09398
},
"text": "1,395,656",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p150.3.82",
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Page 152
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},
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},
{
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},
{
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{
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{
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{
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{
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},
{
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},
{
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},
{
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"t": 472.913,
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{
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},
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"col": 1,
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},
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"t": 474.22772,
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},
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},
{
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"r": 482.79288,
"b": 409.38058
},
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}
},
{
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"t": 474.22772,
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},
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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{
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},
{
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},
{
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"r": 542.76212,
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},
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"col": 6,
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}
},
{
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"t": 385.5518,
"r": 97.0228,
"b": 377.0126
},
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"col": 0,
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}
},
{
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"r": 188.871176,
"b": 376.61948
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"col": 1,
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},
{
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"t": 374.19,
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"b": 360.72
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"col": 2,
"rowspan": 1,
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}
},
{
"id": "p152.3.79",
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},
{
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"l": 401.52404,
"t": 386.86652,
"r": 422.77844,
"b": 376.61948
},
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"attrs": {
"row": 13,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.81",
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"type": "table_cell",
"bbox": {
"l": 461.5202,
"t": 386.86652,
"r": 482.7746,
"b": 376.61948
},
"text": "4,500",
"attrs": {
"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.82",
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"type": "table_cell",
"bbox": {
"l": 528.72212,
"t": 386.86652,
"r": 542.77076,
"b": 376.61948
},
"text": "500",
"attrs": {
"row": 13,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.83",
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"type": "table_cell",
"bbox": {
"l": 64.3203,
"t": 374.6318,
"r": 97.0227,
"b": 366.0926
},
"text": "513-30-54",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.84",
"order": 87,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 375.94652,
"r": 214.335848,
"b": 365.69948
},
"text": "Books, Pub, Subscriptions",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.85",
"order": 88,
"type": "table_cell",
"bbox": {
"l": 281.54036,
"t": 375.94652,
"r": 302.749832,
"b": 365.69948
},
"text": "1,505",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.86",
"order": 89,
"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 375.94652,
"r": 362.77364,
"b": 365.69948
},
"text": "2,015",
"attrs": {
"row": 14,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.87",
"order": 90,
"type": "table_cell",
"bbox": {
"l": 401.5154,
"t": 375.94652,
"r": 422.7698,
"b": 365.69948
},
"text": "2,900",
"attrs": {
"row": 14,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.88",
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"type": "table_cell",
"bbox": {
"l": 461.51156,
"t": 375.94652,
"r": 482.76596,
"b": 365.69948
},
"text": "2,900",
"attrs": {
"row": 14,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p152.3.89",
"order": 92,
"type": "table_cell",
"bbox": {
"l": 477.7714,
"t": 360.72,
"r": 548.88,
"b": 347.25
},
"text": "-",
"attrs": {
"row": 14,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p152.3.90",
"order": 93,
"type": "table_cell",
"bbox": {
"l": 64.3202,
"t": 363.7117,
"r": 246.058472,
"b": 343.85842
},
"text": "513-30-55\nSubtotal",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 365.02642,
"r": 302.78612,
"b": 343.85842
},
"text": "Employee Study Expense\n163,620",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"bbox": {
"l": 281.53172,
"t": 365.02642,
"r": 362.78228,
"b": 343.85842
},
"text": "1,165\n199,578",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 365.02642,
"r": 422.77844,
"b": 343.85842
},
"text": "7,873\n203,005",
"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p152.3.94",
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"type": "table_cell",
"bbox": {
"l": 396.84116,
"t": 365.02642,
"r": 482.7746,
"b": 343.85842
},
"text": "15,305\n208,005",
"attrs": {
"row": 15,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p152.3.95",
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"type": "table_cell",
"bbox": {
"l": 456.84596,
"t": 365.02642,
"r": 542.77076,
"b": 343.85842
},
"text": "10,305\n195,800",
"attrs": {
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Page 154
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},
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{
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"r": 302.78712,
"b": 453.05958
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},
{
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"col": 0,
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},
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},
{
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"col": 2,
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},
{
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"b": 442.8497
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"col": 3,
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},
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},
{
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},
{
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},
{
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},
{
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},
{
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},
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"r": 422.7708,
"b": 420.29958
},
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"col": 5,
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}
},
{
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"r": 542.78904,
"b": 431.21958
},
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}
},
{
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"t": 429.2319,
"r": 97.0232,
"b": 420.6927
},
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p154.3.70",
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"t": 430.54662,
"r": 204.133872,
"b": 420.29958
},
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"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 288.7644,
"t": 430.54662,
"r": 302.807856,
"b": 420.29958
},
"text": "247",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p154.3.72",
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"type": "table_cell",
"bbox": {
"l": 341.52024,
"t": 430.54662,
"r": 362.77464,
"b": 420.29958
},
"text": "3,113",
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p154.3.73",
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"type": "table_cell",
"bbox": {
"l": 468.72696,
"t": 430.54662,
"r": 482.7756,
"b": 420.29958
},
"text": "500",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 468.7356,
"t": 441.46662,
"r": 482.78424,
"b": 431.21958
},
"text": "500",
"attrs": {
"row": 12,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p154.3.75",
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"type": "table_cell",
"bbox": {
"l": 478.4571,
"t": 429.4924,
"r": 549.6,
"b": 416.1352
},
"text": "-",
"attrs": {
"row": 12,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p154.3.76",
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"type": "table_cell",
"bbox": {
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"t": 418.3119,
"r": 246.049832,
"b": 365.69852
},
"text": "513-30-51\n513-30-52\n513-30-54\n513-30-55\nSubtotal",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"t": 419.62662,
"r": 302.76884,
"b": 365.69852
},
"text": "Office Supplies\nOperating Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense\n9,351",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 281.53172,
"t": 419.62662,
"r": 362.77364,
"b": 365.69852
},
"text": "836\n3,646\n1,769\n2,251\n10,730",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
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"l": 341.51924,
"t": 419.62662,
"r": 422.7698,
"b": 365.69852
},
"text": "640\n1,249\n509\n3,655\n11,600",
"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"l": 401.5154,
"t": 419.62662,
"r": 482.76596,
"b": 365.69852
},
"text": "1,200\n2,500\n1,900\n4,500\n11,600",
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"row": 13,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 461.51156,
"t": 419.62662,
"r": 542.76212,
"b": 365.69852
},
"text": "1,200\n2,500\n1,900\n4,500\n12,200",
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"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 521.50772,
"t": 419.62662,
"r": 542.77176,
"b": 376.61948
},
"text": "600\n2,000\n2,600\n5,000",
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"row": 13,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
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"type": "table_cell",
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"t": 354.3542,
"r": 190.23716,
"b": 343.8566
},
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"colspan": 7,
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}
},
{
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"type": "table_cell",
"bbox": {
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"t": 341.8717,
"r": 97.0236,
"b": 333.3325
},
"text": "512-60-64",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"r": 207.723792,
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},
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},
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},
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},
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},
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"text": "PROGRAM TOTAL",
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},
{
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"text": "The Finance Department is committed to advancing the City’s Strategic Plan Priorities and Strategies. Departmental performance measures include key performance indicators (KPIs) that track progress toward short-term goals. The Finance Department demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The long-term goals and performance measures involve tracking trends and outcomes over a more extended period. The Goal #1’s with strategic priorities #1 for Complete and Effective Government aims to offer exceptional, budget-wise public services, the Strategic Plan’s Goal #3 for quality and cost-effective public services, the Finance Department is geared up for a range of objectives listed below:"
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"text": "Excellence in Financial Reporting: In line with Goal #3's emphasis, the Finance Department is channeling efforts toward a prestigious achievement. With the objective of regaining recognition by the Government Finance Officers Association (GFOA), the Department is striving to obtain the Certificate of Finance Achievement for Excellence in Financial Reporting for the Comprehensive Annual Financial Report. This signifies departmental commitment to transparency, accuracy, and exemplary financial practices.",
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"t": 581.3333,
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"t": 521.96736,
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Page 161
35 item(s)
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figure (1)
footer (1)
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1 · HEADER
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35 · FOOTER
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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2 · FIGURE
3 · TABLE
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69 · FOOTER
Table integrity:
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r1c1 (50%): “Human Resorces”
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"b": 672.41644
},
"text": "Program",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p173.3.4",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 52.2011,
"t": 671.74252,
"r": 136.621676,
"b": 661.49548
},
"text": "General Government",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.5",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 123.36,
"t": 669.56,
"r": 336.48,
"b": 656.32
},
"text": "Human Resorces",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 3
}
},
{
"id": "p173.3.6",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 487.43156,
"t": 671.74556,
"r": 545.999528,
"b": 661.49852
},
"text": "Administration",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true
}
},
{
"id": "p173.3.7",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 52.32,
"t": 656.32,
"r": 123.36,
"b": 643.08
},
"text": "",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.8",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 300.59156,
"t": 661.4294,
"r": 314.6402,
"b": 651.18236
},
"text": "516",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true
}
},
{
"id": "p173.3.9",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 527.28014,
"t": 661.06348,
"r": 546.01166,
"b": 650.8164400000001
},
"text": "1940",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 3,
"bbox_refit": true
}
},
{
"id": "p173.3.10",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 66.241,
"t": 626.001,
"r": 95.113,
"b": 617.2529999999999
},
"text": "Account",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.11",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 627.35748,
"r": 175.15704,
"b": 616.85988
},
"text": "DESCRIPTION",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.12",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 259.97592,
"t": 637.59934,
"r": 295.947696,
"b": 616.85988
},
"text": "Actual FY 23-24",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.13",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 319.972944,
"t": 637.59934,
"r": 355.94472,
"b": 616.85988
},
"text": "Actual FY 24-25",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.14",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 379.969968,
"t": 637.59934,
"r": 415.941744,
"b": 616.85988
},
"text": "Adopted FY 25-26",
"attrs": {
"row": 3,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.15",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 439.27758,
"t": 637.59934,
"r": 476.754228,
"b": 616.85988
},
"text": "Projected FY 25-26",
"attrs": {
"row": 3,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.16",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 499.756284,
"t": 637.59934,
"r": 536.221548,
"b": 616.85988
},
"text": "Proposed FY 26-27",
"attrs": {
"row": 3,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.17",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 605.51556,
"r": 211.849392,
"b": 595.01796
},
"text": "PERSONNEL SERVICES",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p173.3.18",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 593.0322,
"r": 97.0236,
"b": 584.4929999999999
},
"text": "516-10-12",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.19",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 594.34692,
"r": 213.811536,
"b": 584.09988
},
"text": "Regular Salaries & Wages",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.20",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 272.25336,
"t": 594.34692,
"r": 302.8476,
"b": 584.09988
},
"text": "261,646",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.21",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 332.15448,
"t": 594.34692,
"r": 362.77464,
"b": 584.09988
},
"text": "249,002",
"attrs": {
"row": 5,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.22",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 392.15064,
"t": 594.34692,
"r": 422.7708,
"b": 584.09988
},
"text": "318,281",
"attrs": {
"row": 5,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.23",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 452.1468,
"t": 594.34692,
"r": 482.76696,
"b": 584.09988
},
"text": "318,281",
"attrs": {
"row": 5,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.24",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 512.14296,
"t": 594.34692,
"r": 542.76312,
"b": 584.09988
},
"text": "342,691",
"attrs": {
"row": 5,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.25",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 582.1122,
"r": 97.0236,
"b": 573.573
},
"text": "516-10-13",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.26",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 583.42692,
"r": 199.256592,
"b": 573.17988
},
"text": "Other Salary & Wages",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.27",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 194.4,
"t": 603.36,
"r": 265.44,
"b": 590.12
},
"text": "-",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.28",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 265.44,
"t": 603.36,
"r": 336.48,
"b": 590.12
},
"text": "-",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.29",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 336.48,
"t": 603.36,
"r": 407.52,
"b": 590.12
},
"text": "-",
"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.30",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 407.52,
"t": 603.36,
"r": 478.56,
"b": 590.12
},
"text": "-",
"attrs": {
"row": 6,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.31",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 478.56,
"t": 603.36,
"r": 549.6,
"b": 590.12
},
"text": "-",
"attrs": {
"row": 6,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.32",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 571.1931,
"r": 246.050832,
"b": 518.57972
},
"text": "516-10-16\n516-10-21\n516-10-23\n516-10-24\nSubtotal",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.33",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 572.50782,
"r": 302.77848,
"b": 518.57972
},
"text": "Christmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n344,921",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.34",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 276.87576,
"t": 572.50782,
"r": 362.77464,
"b": 518.57972
},
"text": "400\n17,893\n48,760\n16,222\n336,933",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.35",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 336.846,
"t": 572.50782,
"r": 422.7708,
"b": 518.57972
},
"text": "400\n17,597\n55,050\n14,884\n434,862",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.36",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 396.8508,
"t": 572.50782,
"r": 482.76696,
"b": 518.57972
},
"text": "500\n24,387\n72,598\n19,097\n434,862",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.37",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 456.8556,
"t": 572.50782,
"r": 542.76312,
"b": 518.57972
},
"text": "500\n24,387\n72,598\n19,097\n464,827",
"attrs": {
"row": 7,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.38",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 516.8604,
"t": 572.50782,
"r": 542.79768,
"b": 529.50068
},
"text": "500\n26,254\n74,820\n20,561",
"attrs": {
"row": 7,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.39",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 507.2354,
"r": 166.44792,
"b": 496.7378
},
"text": "OPERATING",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p173.3.40",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 64.3202,
"t": 494.752,
"r": 246.049832,
"b": 354.77852
},
"text": "516-30-31\n516-30-34\n516-30-40\n516-30-41\n516-30-42\n516-30-46\n516-30-47\n516-30-48\n516-30-49\n516-30-51\n516-30-54\n516-30-55\nSubtotal",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.41",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 496.06672,
"r": 302.77748,
"b": 354.77852
},
"text": "Professional Services\nOther Contractual Services\nTravel & Per Diem\nCommunication Services\nTransportation & Postage\nRepair & Maintenance\nPrinting & Binding\nPromotional Activities\nOther Current Charges\nOffice Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense\n65,233",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.42",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 276.86612,
"t": 496.06672,
"r": 362.77364,
"b": 354.77852
},
"text": "22,988\n922\n3,847\n276\n165\n3,136\n1,321\n10,922\n6,068\n2,474\n12,114\n999\n63,550",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.43",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 336.845,
"t": 496.06672,
"r": 422.7698,
"b": 354.77852
},
"text": "27,151\n426\n973\n8\n276\n1,063\n1,313\n13,269\n5,130\n1,965\n11,311\n666\n99,289",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.44",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 396.8498,
"t": 496.06672,
"r": 482.76596,
"b": 354.77852
},
"text": "32,648\n8,450\n9,475\n200\n400\n1,800\n1,500\n14,625\n6,840\n6,700\n15,251\n1,400\n99,289",
"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.45",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 456.8546,
"t": 496.06672,
"r": 542.77076,
"b": 354.77852
},
"text": "32,648\n4,150\n9,475\n600\n400\n3,600\n1,500\n14,625\n6,840\n7,900\n16,151\n1,400\n106,861",
"attrs": {
"row": 9,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.46",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 516.83448,
"t": 496.06672,
"r": 542.79768,
"b": 365.69948
},
"text": "36,001\n6,450\n8,850\n800\n400\n16,500\n500\n17,150\n7,000\n5,700\n1,510\n6,000",
"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p173.3.47",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 341.879,
"r": 173.8514,
"b": 331.3814
},
"text": "Capital Outlay",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p173.3.48",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 330.70748,
"r": 207.73316,
"b": 320.46044
},
"text": "Machinery & Equipment",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p173.3.49",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 276.8402,
"t": 319.78652,
"r": 302.77748,
"b": 309.53948
},
"text": "11,466",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.50",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 319.78652,
"r": 362.77364,
"b": 309.53948
},
"text": "2,541",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.51",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 396.84116,
"t": 319.78652,
"r": 422.77844,
"b": 309.53948
},
"text": "10,000",
"attrs": {
"row": 11,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.52",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 456.83732,
"t": 319.78652,
"r": 482.7746,
"b": 309.53948
},
"text": "10,000",
"attrs": {
"row": 11,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p173.3.53",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 478.56,
"t": 325.32,
"r": 549.6,
"b": 312.08
},
"text": "-",
"attrs": {
"row": 11,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p173.3.54",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 211.67732,
"t": 320.03708,
"r": 246.049832,
"b": 309.53948
},
"text": "Subtotal",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p173.3.55",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 276.90932,
"t": 330.70748,
"r": 302.77316,
"b": 320.46044
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{
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"col": 1,
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},
{
"id": "p178.3.80",
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{
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"text": "59",
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"col": 3,
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},
{
"id": "p178.3.82",
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{
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"text": "5",
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"col": 5,
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},
{
"id": "p178.3.84",
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"col": 0,
"rowspan": 1,
"colspan": 6,
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},
{
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"b": 479.979
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"text": "2100",
"attrs": {
"row": 13,
"col": 0,
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}
},
{
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"col": 1,
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"colspan": 1,
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},
{
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{
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{
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"col": 5,
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"colspan": 1,
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},
{
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"b": 468.81684
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"col": 0,
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},
{
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"r": 168.120208,
"b": 468.81684
},
"text": "Police Radios",
"attrs": {
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"col": 1,
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"colspan": 1,
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}
},
{
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"colspan": 1
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},
{
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"bbox": {
"l": 411.49792,
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"r": 438.104176,
"b": 468.81684
},
"text": "55,000",
"attrs": {
"row": 14,
"col": 4,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p178.3.100",
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},
{
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"attrs": {
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"col": 6,
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"colspan": 1
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},
{
"id": "p178.3.102",
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"bbox": {
"l": 50.64,
"t": 424.1322,
"r": 113.37,
"b": 408.0104
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"text": "",
"attrs": {
"row": 15,
"col": 0,
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"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 202.06312,
"t": 468.45276,
"r": 224.40076,
"b": 457.66356
},
"text": "Total",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.104",
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"t": 424.1322,
"r": 238.83,
"b": 408.0104
},
"text": "",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p178.3.105",
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"type": "table_cell",
"bbox": {
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"t": 424.1322,
"r": 301.56,
"b": 408.0104
},
"text": "$",
"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p178.3.106",
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"type": "table_cell",
"bbox": {
"l": 352.40152,
"t": 355.38988,
"r": 383.858032,
"b": 344.8582
},
"text": "114,200",
"attrs": {
"row": 15,
"col": 4,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p178.3.107",
"order": 110,
"type": "table_cell",
"bbox": {
"l": 427.02,
"t": 424.1322,
"r": 489.75,
"b": 408.0104
},
"text": "",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p178.3.108",
"order": 111,
"type": "table_cell",
"bbox": {
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"t": 424.1322,
"r": 552.48,
"b": 408.0104
},
"text": "",
"attrs": {
"row": 15,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p178.3.109",
"order": 112,
"type": "table_cell",
"bbox": {
"l": 52.1776,
"t": 411.44716,
"r": 149.90656,
"b": 367.18252
},
"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p178.3.110",
"order": 113,
"type": "table_cell",
"bbox": {
"l": 235.2256,
"t": 421.92614,
"r": 275.414584,
"b": 367.18252
},
"text": "Actual FY 23-24\n6,190,882\n823,856\n7,014,738",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
"id": "p178.3.111",
"order": 114,
"type": "table_cell",
"bbox": {
"l": 289.462864,
"t": 421.92614,
"r": 329.650072,
"b": 367.18252
},
"text": "Actual FY 24-25\n6,822,734\n946,090\n7,768,824",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p178.3.112",
"order": 115,
"type": "table_cell",
"bbox": {
"l": 343.698352,
"t": 421.92614,
"r": 383.906872,
"b": 367.18252
},
"text": "Adopted FY 25-26\n7,712,638\n1,181,427\n8,894,065",
"attrs": {
"row": 16,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
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},
{
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"type": "table_cell",
"bbox": {
"l": 396.973568,
"t": 421.92614,
"r": 438.145912,
"b": 367.18252
},
"text": "Projected FY 25-26\n7,710,838\n1,178,327\n8,889,165",
"attrs": {
"row": 16,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 451.639856,
"t": 421.92614,
"r": 492.384952,
"b": 367.18252
},
"text": "Proposed FY 26-27\n8,426,935\n1,026,150\n9,453,085",
"attrs": {
"row": 16,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p178.3.115",
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"type": "table_cell",
"bbox": {
"l": 503.818976,
"t": 433.08902,
"r": 549.930904,
"b": 367.18252
},
"text": "% Change Proposed/ Projected\n9.29%\n-12.91%\n6.34%",
"attrs": {
"row": 16,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 52.28416,
"t": 355.6474,
"r": 116.229928,
"b": 344.8582
},
"text": "Capital Outlay",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p178.3.117",
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"type": "table_cell",
"bbox": {
"l": 243.92344,
"t": 355.38988,
"r": 275.383504,
"b": 344.8582
},
"text": "259,659",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.118",
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"type": "table_cell",
"bbox": {
"l": 298.16248,
"t": 355.38988,
"r": 329.622544,
"b": 344.8582
},
"text": "112,459",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.119",
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"type": "table_cell",
"bbox": {
"l": 460.89736,
"t": 355.38988,
"r": 492.353872,
"b": 344.8582
},
"text": "114,200",
"attrs": {
"row": 17,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.120",
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"type": "table_cell",
"bbox": {
"l": 406.64944,
"t": 355.38988,
"r": 438.105952,
"b": 344.8582
},
"text": "142,980",
"attrs": {
"row": 17,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.121",
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"type": "table_cell",
"bbox": {
"l": 406.64056,
"t": 468.17476,
"r": 438.097072,
"b": 457.64308
},
"text": "114,200",
"attrs": {
"row": 17,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.122",
"order": 125,
"type": "table_cell",
"bbox": {
"l": 516.3352,
"t": 355.38988,
"r": 549.905152,
"b": 344.8582
},
"text": "-20.13%",
"attrs": {
"row": 17,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.123",
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"type": "table_cell",
"bbox": {
"l": 113.50288,
"t": 333.32308,
"r": 190.192336,
"b": 322.53388
},
"text": "Department Total",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p178.3.124",
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"type": "table_cell",
"bbox": {
"l": 236.49976,
"t": 333.06556,
"r": 275.411032,
"b": 322.53388
},
"text": "7,274,397",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.125",
"order": 128,
"type": "table_cell",
"bbox": {
"l": 290.7388,
"t": 333.06556,
"r": 329.650072,
"b": 322.53388
},
"text": "7,881,283",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.126",
"order": 129,
"type": "table_cell",
"bbox": {
"l": 344.97784,
"t": 333.06556,
"r": 383.888224,
"b": 322.53388
},
"text": "9,008,265",
"attrs": {
"row": 18,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p178.3.127",
"order": 130,
"type": "table_cell",
"bbox": {
"l": 399.21688,
"t": 333.06556,
"r": 438.127264,
"b": 322.53388
},
"text": "9,032,145",
"attrs": {
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"col": 4,
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"colspan": 1,
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}
},
{
"id": "p178.3.128",
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"type": "table_cell",
"bbox": {
"l": 453.45592,
"t": 333.06556,
"r": 492.366304,
"b": 322.53388
},
"text": "9,567,285",
"attrs": {
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"col": 5,
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"colspan": 1,
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}
},
{
"id": "p178.3.129",
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"type": "table_cell",
"bbox": {
"l": 524.25616,
"t": 333.06556,
"r": 549.908704,
"b": 322.53388
},
"text": "5.92%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p178.4",
"order": 133,
"type": "footer",
"bbox": {
"l": 521.04,
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"r": 541.68,
"b": 23.28
},
"text": "167",
"attrs": {
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}
}
],
"excluded_furniture": {
"first": [],
"last": []
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}
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table (1)
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205 · FOOTER
Page 179 JSON
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Page 180 JSON
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Page 181
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135 · FOOTER
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"attrs": {
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},
{
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},
{
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"attrs": {
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},
{
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"col": 6,
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},
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"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 7,
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},
{
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"l": 64.3212,
"t": 593.0322,
"r": 246.050832,
"b": 518.57972
},
"text": "521-10-12\n521-10-14\n521-10-16\n521-10-21\n521-10-23\n521-10-24\nSubtotal",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
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"l": 111.6012,
"t": 594.34692,
"r": 302.77848,
"b": 518.57972
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"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
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"bbox": {
"l": 276.89304,
"t": 594.34692,
"r": 362.77464,
"b": 518.57972
},
"text": "68,125\n1,710\n100\n4,979\n12,190\n4,340\n95,374",
"attrs": {
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"col": 2,
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"bbox": {
"l": 336.846,
"t": 594.34692,
"r": 422.77944,
"b": 518.57972
},
"text": "70,052\n1,922\n100\n5,279\n13,763\n4,258\n103,995",
"attrs": {
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"col": 3,
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"t": 594.34692,
"r": 482.7756,
"b": 518.57972
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"text": "74,634\n4,000\n100\n6,023\n14,520\n4,718\n102,195",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
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"l": 456.8556,
"t": 594.34692,
"r": 542.77176,
"b": 518.57972
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"text": "72,834\n4,000\n100\n6,023\n14,520\n4,718\n77,660",
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"col": 5,
"rowspan": 1,
"colspan": 1,
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"bbox": {
"l": 516.8604,
"t": 594.34692,
"r": 542.79768,
"b": 529.50068
},
"text": "52,831\n2,000\n100\n4,355\n14,964\n3,410",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
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"r": 166.446192,
"b": 496.7378
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"col": 0,
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},
{
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"col": 0,
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},
{
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{
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"bbox": {
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"r": 302.77848,
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"text": "998",
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"col": 2,
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"bbox": {
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"r": 362.77464,
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"col": 3,
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"r": 422.7708,
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"attrs": {
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"col": 4,
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},
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},
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"bbox_refit": true
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},
{
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"col": 0,
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},
{
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"r": 183.761616,
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"attrs": {
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},
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"r": 264.3771,
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"r": 335.6229,
"b": 468.24
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 482.544,
"r": 406.8686,
"b": 468.24
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"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
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"t": 482.544,
"r": 478.1143,
"b": 468.24
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"text": "-",
"attrs": {
"row": 6,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 482.544,
"r": 549.36,
"b": 468.24
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"text": "-",
"attrs": {
"row": 6,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p182.3.34",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 472.913,
"r": 97.0236,
"b": 464.3738
},
"text": "521-10-44",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.35",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 474.22772,
"r": 173.388432,
"b": 463.98068
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"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.36",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 193.1314,
"t": 468.24,
"r": 264.3771,
"b": 453.936
},
"text": "-",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p182.3.37",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 264.3771,
"t": 468.24,
"r": 335.6229,
"b": 453.936
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"text": "-",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p182.3.38",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 335.6229,
"t": 468.24,
"r": 406.8686,
"b": 453.936
},
"text": "-",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p182.3.39",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 406.8686,
"t": 468.24,
"r": 478.1143,
"b": 453.936
},
"text": "-",
"attrs": {
"row": 7,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p182.3.40",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 521.53464,
"t": 474.22772,
"r": 542.78904,
"b": 463.98068
},
"text": "5,800",
"attrs": {
"row": 7,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.41",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 64.321,
"t": 461.9929,
"r": 246.050832,
"b": 431.21962
},
"text": "521-10-49\n521-10-52\nSubtotal",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.42",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 463.30762,
"r": 302.77848,
"b": 431.21962
},
"text": "Other Current Charges\nOperating Supplies\n19,971",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.43",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 276.84984,
"t": 463.30762,
"r": 362.77464,
"b": 431.21962
},
"text": "3,576\n15,397\n25,960",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.44",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 336.846,
"t": 463.30762,
"r": 422.7708,
"b": 431.21962
},
"text": "6,800\n18,160\n23,320",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.45",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 396.8508,
"t": 463.30762,
"r": 482.76696,
"b": 431.21962
},
"text": "6,800\n15,520\n25,120",
"attrs": {
"row": 8,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.46",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 456.8556,
"t": 463.30762,
"r": 542.76312,
"b": 431.21962
},
"text": "6,800\n17,320\n23,020",
"attrs": {
"row": 8,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.47",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 516.8604,
"t": 463.30762,
"r": 542.79768,
"b": 442.14058
},
"text": "1,000\n15,520",
"attrs": {
"row": 8,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p182.3.48",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 409.19626,
"r": 192.287568,
"b": 398.69866
},
"text": "PROGRAM TOTAL",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.49",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 271.19064,
"t": 409.19626,
"r": 302.982384,
"b": 398.69866
},
"text": "111,415",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.50",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 331.19544,
"t": 409.19626,
"r": 362.884368,
"b": 398.69866
},
"text": "121,334",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p182.3.51",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 391.1916,
"t": 409.19626,
"r": 422.880528,
"b": 398.69866
},
"text": "127,315",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
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Page 183
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Page 184
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Page 185
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1 · FIGURE
2 · HEADER
3 · TABLE
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58 · FOOTER
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93 · HEADING
94 · TEXT
95 · FOOTER
Table integrity:
1 of 27 cells don't match the text layer at their coordinates.
r1c3 (25%): “Code Enforcement Inspections Conducted”
Page 191 JSON
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},
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"attrs": {
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{
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"bbox": {
"l": 71.98,
"t": 546.3126,
"r": 91.135936,
"b": 535.7809199999999
},
"text": "2200",
"attrs": {
"row": 9,
"col": 0,
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},
{
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},
{
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{
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"type": "table_cell",
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"r": 301.44,
"b": 490.584
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"col": 3,
"rowspan": 1,
"colspan": 1
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},
{
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"r": 364.26,
"b": 490.584
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"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p194.3.59",
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"type": "table_cell",
"bbox": {
"l": 411.4624,
"t": 535.15044,
"r": 438.10684,
"b": 524.6187600000001
},
"text": "53,000",
"attrs": {
"row": 9,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.60",
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"type": "table_cell",
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"t": 508.08,
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"b": 490.584
},
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"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 489.9,
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"r": 552.72,
"b": 490.584
},
"text": "",
"attrs": {
"row": 9,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.62",
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"type": "table_cell",
"bbox": {
"l": 71.97112,
"t": 512.82612,
"r": 91.151032,
"b": 502.29444
},
"text": "2220",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.63",
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"type": "table_cell",
"bbox": {
"l": 113.3386,
"t": 523.98828,
"r": 165.755464,
"b": 513.4566
},
"text": "Construction",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.64",
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"type": "table_cell",
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"r": 238.62,
"b": 473.088
},
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},
{
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"type": "table_cell",
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"r": 301.44,
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},
"text": "",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
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"r": 364.26,
"b": 473.088
},
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"attrs": {
"row": 10,
"col": 4,
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},
{
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"type": "table_cell",
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"r": 438.073984,
"b": 513.4566
},
"text": "120,000",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
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},
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"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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},
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"col": 7,
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}
},
{
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"type": "table_cell",
"bbox": {
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"t": 523.98828,
"r": 91.15636,
"b": 513.4566
},
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"attrs": {
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"col": 0,
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"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.71",
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"type": "table_cell",
"bbox": {
"l": 113.333272,
"t": 512.82612,
"r": 227.534512,
"b": 502.29444
},
"text": "EFD/633 Safety Compliance",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
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"r": 238.62,
"b": 455.592
},
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"colspan": 1
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},
{
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"r": 301.44,
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"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"r": 364.26,
"b": 455.592
},
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 416.24872,
"t": 512.82612,
"r": 438.09796,
"b": 502.29444
},
"text": "8,250",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.76",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 427.08,
"t": 473.088,
"r": 489.9,
"b": 455.592
},
"text": "",
"attrs": {
"row": 11,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.77",
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"type": "table_cell",
"bbox": {
"l": 489.9,
"t": 473.088,
"r": 552.72,
"b": 455.592
},
"text": "",
"attrs": {
"row": 11,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.78",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 202.06312,
"t": 501.93036,
"r": 224.40076,
"b": 491.14116
},
"text": "Total",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p194.3.79",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 175.8,
"t": 455.592,
"r": 238.62,
"b": 438.096
},
"text": "",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.80",
"order": 83,
"type": "table_cell",
"bbox": {
"l": 238.62,
"t": 455.592,
"r": 301.44,
"b": 438.096
},
"text": "",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.81",
"order": 84,
"type": "table_cell",
"bbox": {
"l": 301.44,
"t": 455.592,
"r": 364.26,
"b": 438.096
},
"text": "",
"attrs": {
"row": 12,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.82",
"order": 85,
"type": "table_cell",
"bbox": {
"l": 406.6672,
"t": 501.67284,
"r": 438.127264,
"b": 491.14116
},
"text": "$ 187,150",
"attrs": {
"row": 12,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.83",
"order": 86,
"type": "table_cell",
"bbox": {
"l": 427.08,
"t": 455.592,
"r": 489.9,
"b": 438.096
},
"text": "",
"attrs": {
"row": 12,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.84",
"order": 87,
"type": "table_cell",
"bbox": {
"l": 489.9,
"t": 455.592,
"r": 552.72,
"b": 438.096
},
"text": "",
"attrs": {
"row": 12,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p194.3.85",
"order": 88,
"type": "table_cell",
"bbox": {
"l": 52.16872,
"t": 433.76726,
"r": 149.90656,
"b": 389.50252
},
"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.86",
"order": 89,
"type": "table_cell",
"bbox": {
"l": 235.2256,
"t": 444.24614,
"r": 275.414584,
"b": 389.50252
},
"text": "Actual FY 23-24\n3,558,076\n409,211\n3,967,287",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.87",
"order": 90,
"type": "table_cell",
"bbox": {
"l": 289.462864,
"t": 444.24614,
"r": 329.650072,
"b": 389.50252
},
"text": "Actual FY 24-25\n3,887,816\n442,386\n4,330,202",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.88",
"order": 91,
"type": "table_cell",
"bbox": {
"l": 343.698352,
"t": 444.24614,
"r": 383.889112,
"b": 389.50252
},
"text": "Adopted FY 25-26\n4,356,088\n500,200\n4,856,288",
"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.89",
"order": 92,
"type": "table_cell",
"bbox": {
"l": 396.976016,
"t": 444.24614,
"r": 438.136144,
"b": 389.50252
},
"text": "Projected FY 25-26\n4,356,088\n500,200\n4,856,288",
"attrs": {
"row": 13,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.90",
"order": 93,
"type": "table_cell",
"bbox": {
"l": 451.645568,
"t": 444.24614,
"r": 492.384064,
"b": 389.50252
},
"text": "Proposed FY 26-27\n4,808,657\n509,650\n5,318,307",
"attrs": {
"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p194.3.91",
"order": 94,
"type": "table_cell",
"bbox": {
"l": 503.827952,
"t": 455.40902,
"r": 549.943336,
"b": 389.50252
},
"text": "% Change Proposed/ Projected\n10.39%\n1.89%\n9.51%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"order": 95,
"type": "table_cell",
"bbox": {
"l": 52.28416,
"t": 377.9674,
"r": 116.229928,
"b": 367.1782
},
"text": "Capital Outlay",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p194.3.93",
"order": 96,
"type": "table_cell",
"bbox": {
"l": 248.72752,
"t": 377.70988,
"r": 275.393272,
"b": 367.1782
},
"text": "18,232",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.94",
"order": 97,
"type": "table_cell",
"bbox": {
"l": 302.96656,
"t": 377.70988,
"r": 329.638528,
"b": 367.1782
},
"text": "88,640",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.95",
"order": 98,
"type": "table_cell",
"bbox": {
"l": 352.4104,
"t": 377.70988,
"r": 383.8678,
"b": 367.1782
},
"text": "123,400",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.96",
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"type": "table_cell",
"bbox": {
"l": 406.64944,
"t": 377.70988,
"r": 438.101512,
"b": 367.1782
},
"text": "174,900",
"attrs": {
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.97",
"order": 100,
"type": "table_cell",
"bbox": {
"l": 460.88848,
"t": 377.70988,
"r": 492.344992,
"b": 367.1782
},
"text": "187,150",
"attrs": {
"row": 14,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.98",
"order": 101,
"type": "table_cell",
"bbox": {
"l": 524.24728,
"t": 377.70988,
"r": 549.898936,
"b": 367.1782
},
"text": "7.00%",
"attrs": {
"row": 14,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.99",
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"type": "table_cell",
"bbox": {
"l": 113.494,
"t": 355.64308,
"r": 190.183456,
"b": 344.85388
},
"text": "Department Total",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p194.3.100",
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"type": "table_cell",
"bbox": {
"l": 236.49088,
"t": 355.38556,
"r": 275.402152,
"b": 344.85388
},
"text": "3,985,518",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.101",
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"type": "table_cell",
"bbox": {
"l": 290.72992,
"t": 355.38556,
"r": 329.641192,
"b": 344.85388
},
"text": "4,418,842",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.102",
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"type": "table_cell",
"bbox": {
"l": 344.96896,
"t": 355.38556,
"r": 383.879344,
"b": 344.85388
},
"text": "4,979,688",
"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.103",
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"type": "table_cell",
"bbox": {
"l": 399.208,
"t": 355.38556,
"r": 438.118384,
"b": 344.85388
},
"text": "5,031,188",
"attrs": {
"row": 15,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.104",
"order": 107,
"type": "table_cell",
"bbox": {
"l": 453.44704,
"t": 355.38556,
"r": 492.357424,
"b": 344.85388
},
"text": "5,505,457",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p194.3.105",
"order": 108,
"type": "table_cell",
"bbox": {
"l": 524.24728,
"t": 355.38556,
"r": 549.899824,
"b": 344.85388
},
"text": "9.43%",
"attrs": {
"row": 15,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p194.4",
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Page 196
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footer (1)
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2 · FIGURE
3 · TABLE
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Page 197
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Page 198
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16 item(s)
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"text": "The Fire Department is committed to advancing the City's Strategic Plan Priorities and Strategies, Safe Community and High-Quality Lifestyle. Departmental performance measures include key performance indicators (KPIs) that track progress toward short-term goals. The Fire Department demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The long-term goals and performance measures will involve tracking trends and outcomes over a more extended period. In support of Goal #1 to be a beautiful, livable city, and Goal #3 is to offer exceptional, public safety services. The Fire Department is geared up for a range of objectives listed below:"
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"text": "Unified Efforts for Safety: This collaboration underscores the notion that safety knows no boundaries. Through partnerships, communities work together for mutual well-being and resilience.",
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"text": "ISO Rating Excellence: A prime objective of the Fire Department is to maintain the coveted Insurance Service Office (ISO) rating of 2. This signifies the Department's commitment to top-tier performance and continuous improvement.",
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"text": "Response Time Improvement: The Fire department remains dedicated to consistently enhancing the average response time. The focus and goal of the Department meet the average Insurance Service Office requirements benchmark of 5 minutes and 33 seconds, reflects our commitment to achieving more efficient emergency response times. Note: According to the Fire Department incident statistics, ISO defines the average response time as the average call process time, average turnout time and average travel time.",
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"text": "Collaborative Fire Safety Network: Collaborative efforts extend across Lake County, with the Eustis Fire Department partnering with neighboring cities like Mount Dora, Tavares, Umatilla, and Lake County fire authorities.",
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"text": "Financial Relief for Residents: Departmental objectives not only ensure top-tier service delivery for safety and property protection but also lead to a reduction in property insurance costs for residents. Lower property insurance costs, resulting from the Fire Department's dedication to high standards, directly align with Goal #3's focus on cost-effective public services.",
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"text": "The annual Fire Department's review outcome typically involves a comprehensive evaluation of the department's performance, operations, and goals, resulting in positive findings and actionable recommendations for improvement."
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"text": "- Effective Emergency Response: The review assesses the department's response times, the effectiveness of emergency services provided, and the ability to manage various types of incidents, from fires to medical emergencies. A successful outcome indicates that the department consistently meets or exceeds response time benchmarks and effectively mitigates emergency situations.",
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"text": "Long-Term KPIs: The Department needs to set milestones and performance indicators that reflect their contributions to the city's long-term vision.",
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"text": "Department Total",
"attrs": {
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"bbox_refit": true
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},
{
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},
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"b": 538.31998
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"text": "1,994,214",
"attrs": {
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"col": 3,
"rowspan": 1,
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"bbox_refit": true
}
},
{
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},
{
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"type": "table_cell",
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"r": 443.336,
"b": 538.31998
},
"text": "18",
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"colspan": 1,
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},
{
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"b": 481.4682
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"text": "",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1
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},
{
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"r": 551.8286,
"b": 571.4503
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"text": "1",
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},
{
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"type": "table_cell",
"bbox": {
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"t": 470.73032,
"r": 148.717052,
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"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true,
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},
{
"id": "p204.3.69",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 235.42616,
"t": 481.09316,
"r": 275.469872,
"b": 426.97162
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"text": "Actual FY 23-24\n986,460\n500,494\n1,486,954",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p204.3.70",
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"type": "table_cell",
"bbox": {
"l": 289.679468,
"t": 481.09316,
"r": 329.711792,
"b": 426.97162
},
"text": "Actual FY 24-25\n1,107,490\n668,275\n1,775,765",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
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"type": "table_cell",
"bbox": {
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"t": 481.09316,
"r": 383.953712,
"b": 426.97162
},
"text": "Adopted FY 25-26\n1,216,991\n703,400\n1,920,391",
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"col": 3,
"rowspan": 1,
"colspan": 1,
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{
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"type": "table_cell",
"bbox": {
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"t": 481.09316,
"r": 443.356148,
"b": 426.97162
},
"text": "Projected FY 25-26\n1,216,991\n763,000\n1,979,991",
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"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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{
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"type": "table_cell",
"bbox": {
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"t": 481.09316,
"r": 497.589308,
"b": 426.97162
},
"text": "Proposed FY 26-27\n1,313,564\n680,650\n1,994,214",
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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{
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"type": "table_cell",
"bbox": {
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"t": 492.13208,
"r": 555.093452,
"b": 426.97162
},
"text": "% Change Proposed/ Projected\n7.94%\n-10.79%\n0.72%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
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{
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"type": "table_cell",
"bbox": {
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"t": 415.53106,
"r": 115.709372,
"b": 404.88766
},
"text": "Capital Outlay",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p204.3.76",
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"type": "table_cell",
"bbox": {
"l": 249.00416,
"t": 415.27702,
"r": 275.474252,
"b": 404.88766
},
"text": "35,490",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p204.3.77",
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"type": "table_cell",
"bbox": {
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"t": 415.27702,
"r": 329.733692,
"b": 404.88766
},
"text": "69,017",
"attrs": {
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"col": 2,
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"colspan": 1,
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}
},
{
"id": "p204.3.78",
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"type": "table_cell",
"bbox": {
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"t": 415.27702,
"r": 383.984372,
"b": 404.88766
},
"text": "191,000",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p204.3.79",
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"type": "table_cell",
"bbox": {
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"r": 443.368412,
"b": 404.88766
},
"text": "206,900",
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"col": 4,
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"colspan": 1,
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},
{
"id": "p204.3.80",
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"type": "table_cell",
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"b": 389.8447
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"text": "-",
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"col": 5,
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},
{
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"bbox": {
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"r": 555.119732,
"b": 404.88766
},
"text": "-100.00%",
"attrs": {
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"col": 6,
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"colspan": 1,
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},
{
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Page 207
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Page 209
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footer (1)
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2 · FIGURE
3 · TABLE
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Page 210
65 item(s)
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footer (1)
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2 · FIGURE
3 · TABLE
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65 · FOOTER
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Page 211
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1 · FIGURE
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31 · FOOTER
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Page 213
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Page 219
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1 · HEADING
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"text": "The library objectives are aligned with the City’s Strategic Plans core Priorities and Strategies, notably the pursuit of a High-Quality Lifestyle. Departmental performance measures include key performance indicators (KPIs) that trac progress toward short term goals. The Library Department demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The long-term goals and performance measures will involve tracking trends and outcomes over a more extended period. Additionally, it is dedicated to achieving the objectives outline in Goal #1 and Goal #3, which emphasize creating an appealing, livable environment and delivering excellent, budget-friendly public services."
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"text": "Information Access and Education: One of the Library's central objectives is to ensure widespread access to information resources and a readily available collection of books. This commitment is intertwined with its role in advancing community education through the facilitation of free, high-quality programs and instructional offerings.",
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"text": "Nurturing Innovative Spaces: The library actively nurtures an environment of innovation. By gauging the interests of patrons and providing a welcoming setting, it encourages the launch of creative ideas. The library envisions itself as a dynamic hub for brainstorming and creative exploration.",
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"text": "Enhancing User Experience: With a focus on Goal #3's commitment to quality public services, the library is committed to refining user experience. It strives to improve access to its print and computer-based resources, deploying regular maintenance, software upgrades, and digital collection expansion.",
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"text": "Lifelong learning: Beyond its physical presence, the library stands as a catalyst for lifelong learning. It not only supports formal education but also champions personal growth through its wide array of programs and resources.",
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"text": "Skilled staff and welcoming Spaces: To realize Goal #1's vision, the library places high importance on its team. By employing skilled individuals with exceptional customer service abilities, the library ensures that each interaction is a positive and enriching experience.",
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"text": "Positive Community Effect: The library's objectives go beyond its walls. By providing quality resources, programs, and experiences, it contributes to a thriving city, aligning with both the intermediate goals and the broader vision of the Strategic Plan.",
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"text": "Usage Metrics: The library confirms fluctuating numbers of patrons, circulation of materials, and participation in library programs and events, and does regular program surveys to ensure that it is meeting community needs and expectations.",
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"text": "Technology Integration: The library leverages technology to enhance services, such as providing digital resources, online catalog access, and user-friendly library management systems."
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"text": "Customer Services: Patrons consistently report high levels of satisfaction with the library staff's knowledge, friendliness, helpfulness, and responsiveness. The library provides excellent customer service."
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"text": "Financial Stewardship: The library manages its budget effectively, demonstrating fiscal responsibility, transparency, and accountability in resource allocation."
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"text": "Collaboration: The library collaborates with other city departments, schools, local businesses, and community organizations to maximize resources and extend its impact. The memorial Library works as an Emergency Management Center at emergency operations time.",
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Page 225
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157 · FOOTER
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},
{
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},
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},
{
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},
{
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}
},
{
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"bbox": {
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"colspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 396.84216,
"t": 496.06672,
"r": 422.77944,
"b": 485.81968
},
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"col": 4,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p226.3.35",
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"type": "table_cell",
"bbox": {
"l": 456.84696,
"t": 496.06672,
"r": 482.78424,
"b": 485.81968
},
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"attrs": {
"row": 6,
"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p226.3.36",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 477.6,
"t": 516.048,
"r": 548.64,
"b": 502.032
},
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"row": 6,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.37",
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"type": "table_cell",
"bbox": {
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"t": 483.832,
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"b": 475.2928
},
"text": "572-30-34",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p226.3.38",
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"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 485.14672,
"r": 219.0828,
"b": 474.89968
},
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"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p226.3.39",
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"bbox": {
"l": 193.44,
"t": 502.032,
"r": 264.48,
"b": 488.016
},
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.40",
"order": 43,
"type": "table_cell",
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"l": 264.48,
"t": 502.032,
"r": 335.52,
"b": 488.016
},
"text": "-",
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.41",
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"type": "table_cell",
"bbox": {
"l": 401.52504,
"t": 485.14672,
"r": 422.77944,
"b": 474.89968
},
"text": "5,300",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.42",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 461.5212,
"t": 485.14672,
"r": 482.7756,
"b": 474.89968
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"text": "5,300",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.43",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 521.51736,
"t": 485.14672,
"r": 542.77176,
"b": 474.89968
},
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"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.44",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 64.321,
"t": 472.913,
"r": 97.0235,
"b": 453.4537
},
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"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.45",
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"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 474.22772,
"r": 210.396144,
"b": 453.06058
},
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
"l": 281.58456,
"t": 474.22772,
"r": 302.818224,
"b": 453.06058
},
"text": "1,218\n4,700",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.47",
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"type": "table_cell",
"bbox": {
"l": 341.52024,
"t": 474.22772,
"r": 362.77464,
"b": 453.06058
},
"text": "1,720\n4,780",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.48",
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"type": "table_cell",
"bbox": {
"l": 401.5164,
"t": 474.22772,
"r": 422.7708,
"b": 453.06058
},
"text": "2,750\n6,800",
"attrs": {
"row": 8,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"t": 474.22772,
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},
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},
{
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},
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}
},
{
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"t": 451.0729,
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"b": 442.5337
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"col": 0,
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}
},
{
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"r": 211.242864,
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},
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"col": 1,
"rowspan": 1,
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}
},
{
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"r": 302.78712,
"b": 442.14058
},
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"col": 2,
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}
},
{
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"b": 442.14058
},
"text": "122",
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"col": 3,
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"bbox_refit": true
}
},
{
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"t": 459.984,
"r": 406.56,
"b": 445.968
},
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"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.56",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 406.56,
"t": 459.984,
"r": 477.6,
"b": 445.968
},
"text": "-",
"attrs": {
"row": 9,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.57",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 528.7404,
"t": 452.38762,
"r": 542.78904,
"b": 442.14058
},
"text": "100",
"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.58",
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"type": "table_cell",
"bbox": {
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"t": 440.1529,
"r": 97.0233,
"b": 431.6137
},
"text": "572-30-43",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.59",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 441.46762,
"r": 171.110064,
"b": 431.22058
},
"text": "Utility Services",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.60",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 193.44,
"t": 445.968,
"r": 264.48,
"b": 431.952
},
"text": "-",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.61",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 341.52024,
"t": 441.46762,
"r": 362.77464,
"b": 431.22058
},
"text": "2,074",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.62",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 401.5164,
"t": 441.46762,
"r": 422.7708,
"b": 431.22058
},
"text": "6,000",
"attrs": {
"row": 10,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.63",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 461.51256,
"t": 441.46762,
"r": 482.76696,
"b": 431.22058
},
"text": "6,000",
"attrs": {
"row": 10,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.64",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 521.50872,
"t": 441.46762,
"r": 542.76312,
"b": 431.22058
},
"text": "3,000",
"attrs": {
"row": 10,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.65",
"order": 68,
"type": "table_cell",
"bbox": {
"l": 64.3203,
"t": 429.2329,
"r": 246.049832,
"b": 343.85952
},
"text": "572-30-46\n572-30-48\n572-30-51\n572-30-52\n572-30-54\n572-30-55\n572-30-56\nSubtotal",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.66",
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"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 430.54762,
"r": 302.77748,
"b": 343.85952
},
"text": "Repair & Maintenance\nPromotional Activities\nOffice Supplies\nOperating Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense\nVehicle Repair & Maintenance\n21,697",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.67",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 281.51544,
"t": 430.54762,
"r": 362.77364,
"b": 343.85952
},
"text": "1,400\n1,500\n1,318\n2,498\n619\n1,011\n110\n38,707",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 341.51924,
"t": 430.54762,
"r": 422.7698,
"b": 343.85952
},
"text": "1,271\n9,000\n2,775\n3,700\n2,775\n2,588\n403\n75,325",
"attrs": {
"row": 11,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.69",
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"type": "table_cell",
"bbox": {
"l": 401.5154,
"t": 430.54762,
"r": 482.76596,
"b": 343.85952
},
"text": "1,400\n6,500\n3,000\n5,200\n2,775\n4,100\n1,500\n76,325",
"attrs": {
"row": 11,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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}
},
{
"id": "p226.3.70",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 461.51156,
"t": 430.54762,
"r": 542.76212,
"b": 343.85952
},
"text": "2,400\n6,500\n3,000\n5,200\n2,775\n4,100\n1,500\n41,175",
"attrs": {
"row": 11,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.71",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 521.50772,
"t": 430.54762,
"r": 542.77076,
"b": 354.78048
},
"text": "2,400\n5,000\n2,000\n5,200\n2,775\n4,100\n1,000",
"attrs": {
"row": 11,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p226.3.72",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 111.6002,
"t": 330.96,
"r": 190.2458,
"b": 320.4624
},
"text": "CAPITAL OUTLAY",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p226.3.73",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 64.3212,
"t": 318.4716,
"r": 97.0236,
"b": 309.9324
},
"text": "572-60-64",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.74",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 111.6012,
"t": 319.78632,
"r": 207.651216,
"b": 309.53928
},
"text": "Machinery & Equipment",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.75",
"order": 78,
"type": "table_cell",
"bbox": {
"l": 193.44,
"t": 305.808,
"r": 264.48,
"b": 291.792
},
"text": "-",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.76",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 332.16312,
"t": 308.86536,
"r": 362.78328,
"b": 298.61832
},
"text": "298,957",
"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.77",
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"type": "table_cell",
"bbox": {
"l": 335.52,
"t": 305.808,
"r": 406.56,
"b": 291.792
},
"text": "-",
"attrs": {
"row": 13,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.78",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 456.84696,
"t": 308.86536,
"r": 482.78424,
"b": 298.61832
},
"text": "22,668",
"attrs": {
"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.79",
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"type": "table_cell",
"bbox": {
"l": 512.16888,
"t": 308.86536,
"r": 542.78904,
"b": 298.61832
},
"text": "382,000",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p226.3.80",
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"type": "table_cell",
"bbox": {
"l": 211.67832,
"t": 309.11592,
"r": 246.050832,
"b": 298.61832
},
"text": "Subtotal",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p226.3.81",
"order": 84,
"type": "table_cell",
"bbox": {
"l": 193.44,
"t": 291.792,
"r": 264.48,
"b": 277.776
},
"text": "-",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p226.3.82",
"order": 85,
"type": "table_cell",
"bbox": {
"l": 332.16312,
"t": 319.78632,
"r": 362.78328,
"b": 309.53928
},
"text": "298,957",
"attrs": {
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"col": 2,
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Page 230
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Page 233
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373 · FOOTER
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r1c2 (33%): “Fund Transfers | Contingencies”
r2c3 (33%): “Insurance | Organization Grants”
r5c1 (0%): “Transfer To Street Improv.”
r6c1 (25%): “Transfer To Community Redev.”
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Page 238
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Page 240
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Page 241
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Page 242
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1 · FIGURE
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55 · FOOTER
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Page 245
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Page 248
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1 · FIGURE
2 · FIGURE
3 · FIGURE
4 · FIGURE
5 · FIGURE
6 · FIGURE
7 · FIGURE
8 · FOOTNOTE
9 · FOOTER
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{
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{
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},
{
"id": "p254.3.56",
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},
{
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}
},
{
"id": "p254.3.58",
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},
{
"id": "p254.3.59",
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},
{
"id": "p254.3.60",
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"bbox": {
"l": 158.1561,
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"r": 230.185476,
"b": 530.77646
},
"text": "Department Total",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p254.3.61",
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},
{
"id": "p254.3.62",
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"type": "table_cell",
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"l": 304.53822,
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"b": 530.76604
},
"text": "2,772,243",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p254.3.63",
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"type": "table_cell",
"bbox": {
"l": 442.93842,
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"r": 451.879164,
"b": 530.76604
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"text": "17",
"attrs": {
"row": 11,
"col": 3,
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},
{
"id": "p254.3.64",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 558.73422,
"t": 540.5861199999999,
"r": 563.22198,
"b": 530.76604
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"text": "4",
"attrs": {
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"col": 4,
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},
{
"id": "p254.3.65",
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"type": "table_cell",
"bbox": {
"l": 252.20862,
"t": 520.1841999999999,
"r": 317.072484,
"b": 510.124
},
"text": "Capital Request",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 7,
"bbox_refit": true
}
},
{
"id": "p254.3.66",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 72.9549,
"t": 509.63762,
"r": 90.811548,
"b": 499.81754
},
"text": "4130",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.67",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 114.053508,
"t": 509.63762,
"r": 228.918636,
"b": 499.81754
},
"text": "Pavement Reflectivity Striping",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.68",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 198.3429,
"t": 488.496,
"r": 272.4343,
"b": 473.328
},
"text": "",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.69",
"order": 72,
"type": "table_cell",
"bbox": {
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"t": 488.496,
"r": 346.5257,
"b": 473.328
},
"text": "",
"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.70",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 422.704584,
"t": 509.63762,
"r": 451.86012,
"b": 499.81754
},
"text": "100,000",
"attrs": {
"row": 13,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.71",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 420.6171,
"t": 488.496,
"r": 568.8,
"b": 473.328
},
"text": "",
"attrs": {
"row": 13,
"col": 5,
"rowspan": 1,
"colspan": 2
}
},
{
"id": "p254.3.72",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 72.9549,
"t": 478.68698,
"r": 90.79416,
"b": 468.8669
},
"text": "8600",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.73",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 114.041088,
"t": 499.32074,
"r": 177.932052,
"b": 489.50066
},
"text": "Sidewalk Project",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.74",
"order": 77,
"type": "table_cell",
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"r": 272.4343,
"b": 458.16
},
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.75",
"order": 78,
"type": "table_cell",
"bbox": {
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"t": 473.328,
"r": 346.5257,
"b": 458.16
},
"text": "",
"attrs": {
"row": 14,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.76",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 427.18986,
"t": 499.32074,
"r": 451.8684,
"b": 489.50066
},
"text": "90,000",
"attrs": {
"row": 14,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.77",
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"type": "table_cell",
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"b": 458.16
},
"text": "",
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"col": 5,
"rowspan": 1,
"colspan": 2
}
},
{
"id": "p254.3.78",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 72.9549,
"t": 489.00386,
"r": 90.80658,
"b": 479.18378
},
"text": "8600",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.79",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 114.04854,
"t": 489.00386,
"r": 170.246556,
"b": 479.18378
},
"text": "Eustis Mobility",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.80",
"order": 83,
"type": "table_cell",
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"l": 198.3429,
"t": 458.16,
"r": 272.4343,
"b": 442.992
},
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 84,
"type": "table_cell",
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"t": 458.16,
"r": 346.5257,
"b": 442.992
},
"text": "",
"attrs": {
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"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.82",
"order": 85,
"type": "table_cell",
"bbox": {
"l": 427.18986,
"t": 489.00386,
"r": 451.88082,
"b": 479.18378
},
"text": "60,000",
"attrs": {
"row": 15,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.83",
"order": 86,
"type": "table_cell",
"bbox": {
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"t": 458.16,
"r": 568.8,
"b": 442.992
},
"text": "",
"attrs": {
"row": 15,
"col": 5,
"rowspan": 1,
"colspan": 2
}
},
{
"id": "p254.3.84",
"order": 87,
"type": "table_cell",
"bbox": {
"l": 72.9549,
"t": 499.32074,
"r": 90.799128,
"b": 489.50066
},
"text": "8600",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.85",
"order": 88,
"type": "table_cell",
"bbox": {
"l": 114.035292,
"t": 478.68698,
"r": 205.41006,
"b": 468.8669
},
"text": "Street Resealing Project",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.86",
"order": 89,
"type": "table_cell",
"bbox": {
"l": 198.3429,
"t": 442.992,
"r": 272.4343,
"b": 427.824
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.87",
"order": 90,
"type": "table_cell",
"bbox": {
"l": 272.4343,
"t": 442.992,
"r": 346.5257,
"b": 427.824
},
"text": "",
"attrs": {
"row": 16,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.88",
"order": 91,
"type": "table_cell",
"bbox": {
"l": 427.18986,
"t": 478.68698,
"r": 451.86012,
"b": 468.8669
},
"text": "50,000",
"attrs": {
"row": 16,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.89",
"order": 92,
"type": "table_cell",
"bbox": {
"l": 420.6171,
"t": 442.992,
"r": 568.8,
"b": 427.824
},
"text": "",
"attrs": {
"row": 16,
"col": 5,
"rowspan": 1,
"colspan": 2
}
},
{
"id": "p254.3.90",
"order": 93,
"type": "table_cell",
"bbox": {
"l": 209.15262,
"t": 464.15558,
"r": 230.19624,
"b": 454.09538
},
"text": "Total",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p254.3.91",
"order": 94,
"type": "table_cell",
"bbox": {
"l": 198.3429,
"t": 427.824,
"r": 272.4343,
"b": 412.656
},
"text": "$",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p254.3.92",
"order": 95,
"type": "table_cell",
"bbox": {
"l": 422.72694,
"t": 463.90504,
"r": 451.79802,
"b": 454.08496
},
"text": "300,000",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p254.3.93",
"order": 96,
"type": "table_cell",
"bbox": {
"l": 420.6171,
"t": 427.824,
"r": 568.8,
"b": 412.656
},
"text": "",
"attrs": {
"row": 17,
"col": 3,
"rowspan": 1,
"colspan": 2
}
},
{
"id": "p254.3.94",
"order": 97,
"type": "table_cell",
"bbox": {
"l": 52.0893,
"t": 401.26996,
"r": 143.157708,
"b": 360.24772
},
"text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.95",
"order": 98,
"type": "table_cell",
"bbox": {
"l": 243.6057,
"t": 410.91232,
"r": 284.818572,
"b": 360.24772
},
"text": "Actual\nFY 23-24\n1,034,438\n690,560\n1,724,998",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.96",
"order": 99,
"type": "table_cell",
"bbox": {
"l": 300.329496,
"t": 410.91232,
"r": 340.526412,
"b": 360.24772
},
"text": "Actual\nFY 24-25\n1,275,763\n740,394\n2,016,157",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.97",
"order": 100,
"type": "table_cell",
"bbox": {
"l": 356.024916,
"t": 410.91232,
"r": 396.209412,
"b": 360.24772
},
"text": "Adopted\nFY 25-26\n1,416,036\n861,452\n2,277,488",
"attrs": {
"row": 18,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.98",
"order": 101,
"type": "table_cell",
"bbox": {
"l": 411.141352,
"t": 410.91232,
"r": 451.882476,
"b": 360.24772
},
"text": "Projected\nFY 25-26\n1,404,936\n1,574,854\n2,979,789",
"attrs": {
"row": 18,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.99",
"order": 102,
"type": "table_cell",
"bbox": {
"l": 467.303836,
"t": 410.91232,
"r": 507.573756,
"b": 360.24772
},
"text": "Proposed\nFY 26-27\n1,434,648\n1,037,595\n2,472,243",
"attrs": {
"row": 18,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.100",
"order": 103,
"type": "table_cell",
"bbox": {
"l": 521.018392,
"t": 421.23172,
"r": 566.312076,
"b": 360.24772
},
"text": "% Change Proposed/\nProjected\n2.11%\n-34.11%\n-17.03%",
"attrs": {
"row": 18,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p254.3.101",
"order": 104,
"type": "table_cell",
"bbox": {
"l": 52.07274,
"t": 349.66588,
"r": 111.710268,
"b": 339.60568
},
"text": "Capital Outlay",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.102",
"order": 105,
"type": "table_cell",
"bbox": {
"l": 255.71106,
"t": 349.42576,
"r": 284.78214,
"b": 339.60568
},
"text": "262,828",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.103",
"order": 106,
"type": "table_cell",
"bbox": {
"l": 315.83214,
"t": 349.42576,
"r": 340.5024,
"b": 339.60568
},
"text": "14,632",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.104",
"order": 107,
"type": "table_cell",
"bbox": {
"l": 360.2295,
"t": 349.42576,
"r": 396.174636,
"b": 339.60568
},
"text": "1,042,700",
"attrs": {
"row": 19,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.105",
"order": 108,
"type": "table_cell",
"bbox": {
"l": 415.92078,
"t": 349.42576,
"r": 451.865916,
"b": 339.60568
},
"text": "1,046,198",
"attrs": {
"row": 19,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.106",
"order": 109,
"type": "table_cell",
"bbox": {
"l": 478.43478,
"t": 349.42576,
"r": 507.535668,
"b": 339.60568
},
"text": "300,000",
"attrs": {
"row": 19,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.107",
"order": 110,
"type": "table_cell",
"bbox": {
"l": 535.1859,
"t": 349.42576,
"r": 566.275644,
"b": 339.60568
},
"text": "-71.32%",
"attrs": {
"row": 19,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p254.3.108",
"order": 111,
"type": "table_cell",
"bbox": {
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Page 255
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Page 256
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274 · FOOTER
Table integrity:
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r2c7 (0%): “% Change Proposed/Projected”
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Page 257
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Page 259
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1 · HEADER
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72 · FOOTER
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Page 260
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114 · FOOTER
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Page 261
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Page 263
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Page 264
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Table integrity:
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r10c1 (0%): “Remove/Replace Concrete Road”
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},
{
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},
{
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{
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
{
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},
{
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Page 267
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1 · HEADER
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163 · FOOTER
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r8c8 (0%): “8400-581”
r10c8 (0%): “CAPITAL PROJECTS”
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Page 268
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Page 269
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1 · FIGURE
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42 · FOOTER
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Page 270
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1 · HEADER
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56 · FOOTER
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Page 272
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Page 273
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306 · FOOTER
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Page 274
9 item(s)
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1 · FIGURE
2 · FIGURE
3 · FIGURE
4 · FIGURE
5 · FIGURE
6 · FIGURE
7 · FIGURE
8 · FOOTNOTE
9 · FOOTER
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},
{
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},
{
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},
{
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},
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}
},
{
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},
{
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{
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},
{
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{
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}
},
{
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"t": 482.7688,
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}
},
{
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"b": 462.53644
},
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{
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"b": 462.53644
},
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"col": 5,
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},
{
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"bbox": {
"l": 523.61692,
"t": 493.33,
"r": 563.2924,
"b": 473.2918
},
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}
},
{
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"r": 132.584104,
"b": 430.85526
},
"text": "Personnel Services\nOperating Expenses\nSubtotal",
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"col": 0,
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"bbox_refit": true,
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}
},
{
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"l": 250.98484,
"t": 462.08106,
"r": 280.965016,
"b": 430.85526
},
"text": "359,753\n267,340\n627,092",
"attrs": {
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"col": 1,
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}
},
{
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"t": 462.08106,
"r": 338.202376,
"b": 430.85526
},
"text": "479,431\n132,929\n612,361",
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"col": 2,
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},
{
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"t": 462.08106,
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},
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}
},
{
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"r": 452.685616,
"b": 430.85526
},
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"attrs": {
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"col": 4,
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"bbox_refit": true,
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}
},
{
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"type": "table_cell",
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"l": 472.90528,
"t": 462.08106,
"r": 509.922976,
"b": 430.85526
},
"text": "647,406\n473,700\n1,121,106",
"attrs": {
"row": 10,
"col": 5,
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"bbox_refit": true,
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 541.29532,
"t": 462.08106,
"r": 570.321256,
"b": 430.85526
},
"text": "13.08%\n40.95%\n23.39%",
"attrs": {
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"col": 6,
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"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
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"type": "table_cell",
"bbox": {
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}
},
{
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}
},
{
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"r": 338.1913,
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},
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},
{
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}
},
{
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}
},
{
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"bbox": {
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"r": 509.911048,
"b": 409.73418
},
"text": "350,000",
"attrs": {
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},
{
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"bbox": {
"l": 538.3048,
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"r": 570.315292,
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},
{
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},
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},
{
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},
{
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"t": 398.71782,
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}
},
{
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"type": "table_cell",
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"b": 388.6131
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},
{
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},
{
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"attrs": {
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},
{
"id": "p276.3.89",
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"bbox": {
"l": 536.74564,
"t": 398.71782,
"r": 570.316996,
"b": 388.6131
},
"text": "100.00%",
"attrs": {
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"col": 6,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p276.3.90",
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"r": 114.24,
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},
{
"id": "p276.3.91",
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"type": "table_cell",
"bbox": {
"l": 115.90876,
"t": 377.84382,
"r": 189.711556,
"b": 367.49202
},
"text": "Department Total",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p276.3.92",
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"type": "table_cell",
"bbox": {
"l": 251.02744,
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"r": 280.956496,
"b": 367.49202
},
"text": "627,092",
"attrs": {
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"col": 2,
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"colspan": 1,
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},
{
"id": "p276.3.93",
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"type": "table_cell",
"bbox": {
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"b": 367.49202
},
"text": "756,817",
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"colspan": 1,
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}
},
{
"id": "p276.3.94",
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"b": 367.49202
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"text": "2,591,590",
"attrs": {
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"col": 4,
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"colspan": 1,
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}
},
{
"id": "p276.3.95",
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"text": "3,957,313",
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},
{
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"t": 377.59674,
"r": 509.899972,
"b": 367.49202
},
"text": "1,586,106",
"attrs": {
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"col": 6,
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},
{
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"bbox": {
"l": 538.28776,
"t": 377.59674,
"r": 570.298252,
"b": 367.49202
},
"text": "-59.92%",
"attrs": {
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"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p276.3.98",
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"type": "table_cell",
"bbox": {
"l": 52.17064,
"t": 324.09114,
"r": 161.558068,
"b": 313.73934
},
"text": "Authorized Personnel FTE",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p276.3.99",
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"type": "table_cell",
"bbox": {
"l": 238.53712,
"t": 334.64742,
"r": 273.876376,
"b": 313.73934
},
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Page 277
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1 · HEADER
2 · FIGURE
3 · CAPTION
4 · TABLE
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106 · FOOTNOTE
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r2c7 (0%): “% Change Proposed/Projected”
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Page 279
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figure (1)
footer (1)
header (1)
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2 · FIGURE
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Page 285
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209 · FOOTER
Table integrity:
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r2c8 (33%): “% Change Proposed/ Projected”
r7c7 (0%): “0.00%”
r11c8 (0%): “1.86%”
r13c8 (0%): “-47.95%”
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Page 287
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85 · FOOTER
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104 · FOOTER
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Page 290
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1 · FIGURE
2 · FIGURE
3 · FIGURE
4 · FIGURE
5 · FIGURE
6 · FIGURE
7 · FIGURE
8 · FOOTNOTE
9 · FOOTER
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Page 294
145 item(s)
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1 · HEADER
2 · FIGURE
3 · HEADER
4 · CAPTION
5 · CAPTION
6 · TABLE
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145 · FOOTER
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Page 295
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1 · HEADER
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255 · FOOTER
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{
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{
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},
{
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},
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{
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"r": 268.74678,
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},
{
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},
{
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{
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{
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},
{
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{
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{
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{
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{
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Page 299
234 item(s)
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234 · FOOTER
Page 299 JSON
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Page 302
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148 · FOOTER
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r17c6 (0%): “% Change Proposed/Projected”
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Page 311
206 item(s)
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206 · FOOTER
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Page 314
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161 · FOOTER
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figure (1)
footer (1)
header (1)
table (1)
table_cell (68)
1 · HEADER
2 · FIGURE
3 · TABLE
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72 · FOOTER
Page 315 JSON
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Page 316
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},
{
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"text": "18.81%\n8.26%\n13.38%",
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121 · FOOTER
Page 320 JSON
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Page 321
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Page 323
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Page 324
65 item(s)
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footer (1)
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2 · FIGURE
3 · TABLE
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Page 325
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2 · FIGURE
3 · TABLE
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71 · FOOTER
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Page 326
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Page 329
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Page 331
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1 · FIGURE
2 · HEADER
3 · CAPTION
4 · TABLE
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200 · FOOTER
Table integrity:
2 of 135 cells don't match the text layer at their coordinates.
r0c1 (50%): “Project Fund | Enterprise Fund Family: Proprietary”
r1c3 (0%): “Proline”
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Page 332
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r7c0 (50%): “TOTAL WASTEWATER OPER. EXP.”
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Page 335
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Page 336
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Page 337
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Page 341
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Table integrity:
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r1c4 (0%): “Economic Development”
r3c5 (0%): “FY 26-27”
r3c6 (0%): “FY 26-27”
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Page 344
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Table integrity:
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r10c0 (33%): “TOTAL REVENUES & BALANCES”
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Page 345
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Page 347
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145 · FOOTER
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r1c7 (0%): “% Change Proposed/Projected”
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figure (1)
footer (1)
header (1)
table (1)
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3 · TABLE
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113 · FOOTER
Table integrity:
1 of 77 cells don't match the text layer at their coordinates.
r1c0 (57%): “Impact Fee | Governmental Fund Family: Trust & Agency”
Page 348 JSON
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Page 349
146 item(s)
JSON
figure (1)
footer (1)
header (1)
table (1)
table_cell (142)
1 · HEADER
2 · FIGURE
3 · TABLE
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146 · FOOTER
Page 349 JSON
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Page 350
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r6c1 (0%): “TOTAL REVENUES & BALANCES”
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Page 351
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r1c7 (50%): “% Change Proposed/Projected”
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Page 352
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115 · FOOTER
Table integrity:
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r11c1 (0%): “Library - Phase I Expansion”
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243 · CAPTION
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Page 356
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Page 357
243 item(s)
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1 · HEADER
2 · TABLE
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243 · CAPTION
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r0c0 (0%): “Project Description”
r0c1 (0%): “FY 26/27”
r0c2 (0%): “FY 27/28”
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Page 358
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Page 361
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Page 362
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Page 363
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}
Page 364
5 item(s)
JSON
caption (1)
footer (1)
table (1)
table_cell (2)
1 · CAPTION
2 · TABLE
3
4
5 · FOOTER
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"text": "CITY OF EUSTIS\nUNFUNDED CAPITAL PROJECTS",
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"text": "Ferran Park Seaplane Dock\nTedford Ave. SW Improvements\nStorm - Bay St. & Orange Ave\nPublic Safety Complex\nNorthshore Bridge Const.\nCarver Park Softball Field Lights\nAquatic Center Renovation\nCorey Rolle Athletic Field Upgrade\nCurtright Campus\nParking Garage\nSR19 FDOT Landscape Maint.\nSouth Ferran Parks Restroom\nBoat Docks & Marina\nBandshell Stage Extension / Turf\nPine Meadows Golf Rd Bridge\nPrograms Room Expansion\nUnimproved Roads Eng. & Design\nLibrary Expansion\nDowntown Public Restroom Facility\nLocal Trails Projects Phase I\nCounty Trails - Planning & Design\nSeawall & Promenade\nFloating Solar Panel\nWomen's Club Basement Expansion\nTotal Unfunded Capital Projects",
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"text": "500,000\n175,000\n5,000,000\n13,000,000\n5,100,000\n450,000\n3,200,000\n1,500,000\n500,000\n7,400,000\n150,000\n300,000\n3,000,000\n400,000\n600,000\n1,500,000\n500,000\n1,300,000\n300,000\n400,000\n600,000\n5,000,000\n1,500,000\n100,000\n52,475,000",
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"text": "This glossary provides definitions of various specialized terms used in this budget document that may not be familiar to all readers. Also provided are the meanings of technical acronyms used."
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"text": "Account: A classification of appropriations by expenditure account code."
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"text": "Accrual Accounting: A system that recognizes revenues and expenses as they occur, regardless of when the final payment is made. This system is used by businesses and certain government funds operating like businesses."
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"text": "Annual Comprehensive Financial Report (ACFR): An annual report that presents the status of the City's financial situation during the past fiscal year. The ACFR is organized by the fund and contains two basic types of information: (1) a Statement of Net Assets that compares assets with liabilities and fund balance; and (2) a Statement of Activities that compares revenues and expenditures."
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"text": "Ad Valorem Tax: A tax levied on real personal property's assessed value (net of any exemptions)."
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"text": "Adopted Budget: The financial plan of revenues and expenditures for a fiscal year as approved by the City Commissioners."
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"text": "Amendment: A change to an adopted budget may increase or decrease a fund total. The City Commissioners must approve the change."
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"text": "Appropriation: Legal authorization is granted to make expenditures and incur obligations for specific purposes. An allocated time is set in which appropriations can be expended. The City Commission is the authoritative appropriating body for the City of Eustis."
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"text": "Approved Budget: The City Commissioner's Budget is to be legally adopted by state statutes before the beginning of the fiscal year."
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"text": "Assessed Property Value: The value set upon property by the Lake County Property Appraiser as a basis for levying ad valorem taxes."
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"text": "Audit: A financial audit is an objective examination and evaluation of an organization's financial statements to ensure that the financial records are a fair and accurate representation of the transactions they claim to represent. The audit can be conducted internally by employees of the organization or externally by an outside Certified Public Accountant firm."
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"text": "Balanced Budget: A balanced budget is a financial planning or budgeting situation where total expected revenues are equal to total planned spending."
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"text": "Basis of Accounting: Timing of recognition for financial reporting purposes when the effects of transactions or events should be recognized in the City's financial statements."
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"text": "Beginning Fund Balance: Audited fund balance remaining from the previous fiscal year. These remaining funds are both unexpended appropriations and the last year's reserves."
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"text": "Bonds: A bond is a fixed income instrument that represents a loan made by an investor to a borrower. Bonds are used by municipalities, states, and sovereign governments to finance projects and operations. Owners of bonds are debtholders, or creditors, of the issuer."
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"text": "Budget Calendar: An annual schedule of key dates or milestones that the City follows in the preparation, adoption, and administration of the budget."
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"text": "Budget Message: A written explanation by the City Manager that serves as an introduction to the budget. It provides the reader with a summary of the most critical aspects of the budget, changes from previous fiscal years, and recommendations regarding the financial policy for this fiscal year."
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"text": "Capital Expenditure: All machinery, equipment, vehicles, and computers costing $5,000 or more and having a useful life of one year or more. These expenditures can be dedicated to acquisitions that range from office furniture and desktop computers to vehicles, heavy equipment, land, buildings, roads, and other infrastructure."
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"text": "Capital Improvement: A capital expenditure of $25,000 or more in value and has a useful life of five years or more. They can be both recurring and non-recurring. The purchases can be for new capital assets, renewal, or replacement of support already in service. Significant non-recurring capital expenditure is defined as one that is $1 million or greater."
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"text": "Capital Improvement Program (CIP): A projected plan for capital expenditures to be incurred each year over five years sets forth each capital project, the amount to be expended each year, and the method of financing those expenditures."
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"text": "Charges for Services: These are charges for specific services provided to specific individuals and entities. These charges include water and solid waste services, building fees, and other such charges."
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"text": "City Commission: The elected policy-setting body for the City."
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"text": "City Manager: A person not publicly elected but appointed by a city council to manage a city."
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"text": "Community Development Block Grant: Grant money received under the Small Cities Community Development Block Grant Program funded by the Department of Housing and Urban Development."
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"text": "Community Redevelopment Trust Fund (CRA) (014): This fund accounts for the activity within the special revenue district, which has been established per F.S. 163 Part III. The revenue is based on the incremental property values since the fund's establishment in 1990."
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"text": "Consumer Price Index (CPI): The statistical measure of changes, if any, in the overall price level of consumer goods and services. The index is often called the “cost-of-living index.”"
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"text": "COVID-19 – is an acute respiratory illness in humans caused by a coronavirus, capable of producing severe symptoms and, in some cases, death, especially in older people and those with underlying health conditions. It was initially identified in China in 2019 and became a pandemic in 2020."
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"text": "Culture and Recreation: Functional classification for expenditures to provide city residents opportunities and facilities for cultural, recreational, and educational programs, including parks and recreation."
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"text": "Debt Service: The annual amount of money necessary to pay the interest and principal on outstanding debt."
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"text": "Deficit: The excess of expenditures over revenues during a fiscal year."
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"text": "Economic Development Fund (068): This fund accounts for ongoing activities related to rehabilitation projects financed by previous Community Development Block Grants and interfund transfers."
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"text": "Encumbrance: Funds set aside from an appropriation to pay a known future liability."
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"text": "Fund Balance: Funds carried over at the end of the fiscal year. Within a fund, the revenue on hand at the beginning of the fiscal year plus revenues received during the year fewer expenditures. Tax rates are applied to the balance, the non-exempt portion of the assessment. A 1980 Florida Constitution amendment sets homesteads' exemptions at $25,000. That means a homeowner with property assessed at $50,000 would have to pay taxes on $25,000 of the assessment. Eligible equal ending fund balance."
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"text": "Homeowners must apply for the exemptions by March 1 each year. Other exemptions apply to agricultural land and property owned by disabled veterans, widows, the blind, and permanently disabled people who meet specific income criteria."
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"text": "Enterprise Funds: A fund that accounts for operations financed from user charges and whose operation resembles a business enterprise (e.g., Water and Sewer Utility). Exempt, Exemption, Non-Exempt: Amounts determined by State law to be deducted from the property's assessed value for tax purposes."
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"text": "Expenditure: Decrease in financial resources for the procurement of assets or the cost of goods and services received."
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"text": "Fiduciary Fund: Fiduciary Funds are used in governmental accounting to account for assets that are held in trust for others."
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"text": "Fines and Forfeitures: Fees collected by the State Court System. These fees include revenues received from fines and penalties imposed for the commission of statutory offenses, violation of legal administrative rules and regulations, and neglect of official duty. Forfeits include revenues from confiscating deposits or bonds held as performance guarantees and proceeds from the sale of contraband property seized by law enforcement agencies."
},
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"id": "p368.13",
"order": 13,
"type": "text",
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"text": "Fire Prevention Capital Expansion Trust Fund (059): This fund accumulates revenues from impact fees to defray the cost of capital projects related to fire prevention."
},
{
"id": "p368.14",
"order": 14,
"type": "text",
"bbox": {
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"text": "Fiscal Year (FY): The twelve-month financial period used by the City beginning October 1 and ending September 30 of the following year. The City's fiscal year is numbered by the year it ends."
},
{
"id": "p368.15",
"order": 15,
"type": "text",
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"b": 77.52
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"text": "Fleet: Vehicles that are owned and operated by the City."
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"id": "p368.16",
"order": 16,
"type": "text",
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"text": "Forfeiture Funds: Any state or local law enforcement agency that directly participates in an investigation or prosecution that results in a federal forfeiture by a participating agency may request"
},
{
"id": "p368.17",
"order": 17,
"type": "footer",
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"text": "an equitable share of the net proceeds of the forfeiture. The Department of Justice Asset Forfeiture Program serves to deter crimes and provide valuable additional resources to state and local law enforcement agencies."
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"text": "Franchise Taxes: Franchise taxes are assessed on a business, usually a public utility, in return for using the government's rights to conduct the utility business."
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"text": "Function: A major class or grouping of tasks directed toward a common goal, such as improvements to public safety, improvement of the physical environment, etc. For the budgetary analysis, the categories of functions have been established by the State of Florida Uniform Chart of Account, and financial reports must be grouped according to those functions. See Object Code."
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"text": "Fund: An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances and changes therein, that are segregated for carrying on specific activities or attaining certain objectives by special regulations, restrictions, or limitations. See the Appropriated Fund Types and Basis of Budgeting portion of the Introductory Section for a discussion of the types of funds in this budget."
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"text": "Fund Balance: A fund's excess of assets over liabilities. In budgeting, this excess is sometimes used as a revenue source. A negative fund balance is referred to as a deficit."
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{
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"type": "text",
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"text": "GAAP - Generally accepted accounting principles refer to a common set of accounting principles, standards, and procedures issued by the Financial Accounting Standards Board (FASB). Public companies in the U.S. must follow GAAP when their accountants compile their financial statements."
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{
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"text": "General Fund (001): The fund into which the city's general revenues are deposited and from which money is appropriated to pay the general expenses."
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{
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"type": "text",
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"text": "General Government: Functional classification for services provided by the city for the benefit of the public and the governmental body, including legislative, financial/administrative, legal, comprehensive planning, judicial, court services, and other general governmental services."
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{
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"text": "GFOA: The Government Finance Officers Association."
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"type": "text",
"bbox": {
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"text": "Governmental Funds: Are used to account for activities primarily supported by taxes, grants, and similar revenue sources."
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{
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"text": "Grant: A contribution of assets (usually cash) by one governmental unit or other organization for a specified purpose."
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{
"id": "p369.12",
"order": 12,
"type": "text",
"bbox": {
"l": 51.6,
"t": 235.92,
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"b": 195.12
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"text": "Greenwood Cemetery Trust Fund (060): This fund is used to accumulate revenues for the perpetual care of the Greenwood Cemetery. Interest earned is used for operations, and the principal may be used for capital purchases."
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{
"id": "p369.13",
"order": 13,
"type": "text",
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"r": 560.4,
"b": 159.84
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"text": "Impact Fee Fund (Water/Sewer 065,066): This fund accumulates revenues derived from newly constructed facilities. The fees will be used for capital expenditures necessitated by growth."
},
{
"id": "p369.14",
"order": 14,
"type": "text",
"bbox": {
"l": 50.64,
"t": 152.16,
"r": 543.6,
"b": 124.8
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"text": "Infrastructure: Long-lived capital assets normally are stationary and can be preserved for a significantly greater number of years than most capital assets. Examples include roads, bridges,"
},
{
"id": "p369.15",
"order": 15,
"type": "text",
"bbox": {
"l": 50.88,
"t": 117.36,
"r": 408,
"b": 104.4
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"text": "Interest: Compensation paid or to be paid for using borrowed funds."
},
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"id": "p369.16",
"order": 16,
"type": "text",
"bbox": {
"l": 51.36,
"t": 96.24,
"r": 480.72,
"b": 83.76
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"text": "Inter-Fund Transfers: Budgeted allocations of resources from one fund to another."
},
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"order": 17,
"type": "footer",
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"text": "Intergovernmental Revenue: Funds received from federal, state, and other local government sources in grants, shared revenues, and payments in lieu of taxes are for a specific purpose."
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"text": "Internal Service Funds: Proprietary fund type that may be used to report any activity that provides goods or services to other funds, departments, or agencies of the primary government and its component units or other governments on a cost-reimbursement basis."
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"text": "Law Enforcement Trust Fund (064): This fund accounts for fines received because of drug forfeitures, restricted to drug enforcement training and programs for police officers."
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"text": "Levy: To impose taxes, special assessments, or service charges. Or another term used for millage rate."
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"type": "text",
"bbox": {
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"text": "Library Capital Expansion Trust Fund (069): This fund is used to identify capital projects dedicated to expanding the Eustis Memorial Library. Funding is provided by donations, impact fees, and inter-fund transfers."
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{
"id": "p370.6",
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"type": "text",
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"text": "Line Item: An expenditure classification according to the type of item purchased or service obtained, for example, regular salaries, professional services, repairs, and maintenance. See Object Code."
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"type": "text",
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"text": "Long-Term Debt: Debt with a maturity of more than one year after the date of issuance."
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{
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"order": 8,
"type": "text",
"bbox": {
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"r": 559.92,
"b": 420.72
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"text": "LRFP - Long Range Financial Plan is the process of budgeting for operations and growth and renewal for buildings, infrastructure and land."
},
{
"id": "p370.9",
"order": 9,
"type": "text",
"bbox": {
"l": 51.36,
"t": 412.56,
"r": 560.88,
"b": 357.36
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"text": "Major Fund: Major funds are funds in which revenues, expenditures/expenses, assets, or liabilities (excluding extraordinary items) are at least 10 percent of corresponding totals for all governmental or enterprise funds and at least 5 percent of the aggregate amount for all governmental and enterprise funds."
},
{
"id": "p370.10",
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"type": "text",
"bbox": {
"l": 51.36,
"t": 350.16,
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"b": 323.52
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"text": "Mill: Ad valorem (property) tax valuation unit equals $1 of tax obligation for every $1,000 taxable valuation."
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{
"id": "p370.11",
"order": 11,
"type": "text",
"bbox": {
"l": 51.12,
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"r": 432.96,
"b": 301.68
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"text": "Millage: The total tax obligation per $1,000 of taxable valuation property."
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{
"id": "p370.12",
"order": 12,
"type": "text",
"bbox": {
"l": 51.36,
"t": 294.24,
"r": 559.68,
"b": 266.64
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"text": "Millage Rate: A rate per $1,000 of the taxable property value which, when multiplied by the taxable value, yields the property tax billing for a given parcel."
},
{
"id": "p370.13",
"order": 13,
"type": "text",
"bbox": {
"l": 51.36,
"t": 259.2,
"r": 462.96,
"b": 246
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"text": "Mission Statement: Statement that defines the purpose and function of the city."
},
{
"id": "p370.14",
"order": 14,
"type": "text",
"bbox": {
"l": 51.12,
"t": 238.32,
"r": 560.4,
"b": 211.2
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"text": "Miscellaneous (Funding Source): Revenues other than those received from authoritative sources such as taxes, licenses and permits, grants, and user fees."
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{
"id": "p370.15",
"order": 15,
"type": "text",
"bbox": {
"l": 50.64,
"t": 203.76,
"r": 560.4,
"b": 133.44
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"text": "Modified Accrual Basis of Accounting: The basis of accounting used in conjunction with the current financial resource's measurement focus modifies the accrual basis of accounting in two ways: 1) revenues are not recognized until they are measurable and available 2) expenditures are recognized in the period in which governments generally liquidate the related liability rather than when that liability is first incurred (if earlier)."
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"text": "Non-Departmental: Compilation of expenditures that are not assigned to a specific department."
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"type": "text",
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"text": "Object Code: An account to which an expense or expenditure is recorded to accumulate and categorize the various types of payments that governments make. These are generally grouped into Personnel Services, Operating Expenses, Capital Outlay, and Other categories for budgetary analysis and financial reporting purposes."
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"text": "The State of Florida Uniform Accounting System mandates certain object codes."
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"text": "Operating Expenses: Also known as Operating and Maintenance costs, these are expenses or day-to-day operations which exclude capital costs, such as office supplies, maintenance of equipment, and travel."
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"type": "text",
"bbox": {
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"text": "Other Appropriations: Functional classification for funds set aside to provide for unforeseen expenses, reserves and debt payment required by bond documents, and reserves for future capital projects."
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"text": "Parks and Recreation Capital Expansion Trust Fund (063): Revenues are provided by impact fees for parks and recreational projects to serve the public."
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"text": "Per Capita Income: The average annual amount an individual would receive if their city's entire population of income were divided equally among all residents. When determining the per capita income of a community, the total personal income is divided by the population."
},
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"id": "p371.6",
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"type": "text",
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"text": "Performance-Based Budgeting - A performance budget is one that reflects both the input of resources and the output of services for each unit of an organization. The goal is to identify and score relative performance based on goal attainment for specified outcomes. This type of budget is commonly used by government bodies and agencies to show the link between taxpayer funds and the outcome of services provided by federal, state, or local governments."
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"type": "text",
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"text": "Permit & License Revenue: This category includes revenue raised for recovering the costs associated with regulating business activity. They include fees imposed on construction-related activities and business licenses."
},
{
"id": "p371.8",
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"type": "text",
"bbox": {
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"text": "Personnel Services: The cost imposed on each department to support monetary personnel compensation. This includes salaries, wages, and benefits."
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"type": "text",
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"text": "Physical Environment: Cost of services provided for the primary purpose of achieving a satisfactory living environment by controlling and utilizing elements of the environment, including solid waste, water, and sewer conservation & resource management, & other physical environmental services."
},
{
"id": "p371.10",
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"text": "Potable Water: Water that is safe to drink."
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"type": "text",
"bbox": {
"l": 50.64,
"t": 273.12,
"r": 388.08,
"b": 260.16
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"text": "Principal: The face amount of debt, exclusive of accrued interest."
},
{
"id": "p371.12",
"order": 12,
"type": "text",
"bbox": {
"l": 50.88,
"t": 251.52,
"r": 561.12,
"b": 211.44
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"text": "Program: A set of activities with a common goal accomplished through a plan of action to accomplish a clear objective, with details on what work is to be done, by whom, when, and what means of resources will be used."
},
{
"id": "p371.13",
"order": 13,
"type": "text",
"bbox": {
"l": 50.64,
"t": 203.04,
"r": 556.08,
"b": 175.68
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"text": "Property Appraiser: The elected county official responsible for setting property valuations for tax purposes and preparing the annual tax roll."
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"type": "text",
"bbox": {
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"text": "Proposed Budget: The budget for the upcoming fiscal year is submitted to the City Commission for consideration. The proposed Budget includes estimated revenues, proposed expenditures, and other financing sources and uses followed by the adopted, approved City Commission Budget. The City Manager is responsible for a Proposed Operating Budget."
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"type": "text",
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"t": 104.88,
"r": 554.4,
"b": 79.68
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"text": "Proprietary Fund: A proprietary fund is used in governmental accounting to account for business activities."
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"text": "Property Tax: Also known as ad valorem tax. It is a tax levied on the assessed value of real and personal property."
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"id": "p372.2",
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"type": "text",
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"text": "Public Safety: Functional classification for services provided by the City for the safety and security of the public, including law enforcement, fire control, protective inspections, emergency and disaster relief, and other public safety services."
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"type": "text",
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"text": "Real Property: Land, buildings, and other structures attached to it are taxable under state law."
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