{
    "document_id": 12528,
    "page": 103,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
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    "source_run_id": 12639,
    "item_count": 16,
    "counts_by_type": {
        "footer": 1,
        "heading": 9,
        "text": 6
    },
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    "items": [
        {
            "id": "p103.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 48.48,
                "t": 755.28,
                "r": 202.8,
                "b": 742.56
            },
            "text": "Other Charges for Services:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 48.72,
                "t": 736.56,
                "r": 123.6,
                "b": 723.84
            },
            "text": "General Fund",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.3",
            "order": 3,
            "type": "text",
            "bbox": {
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                "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": {
                "l": 48.48,
                "t": 659.28,
                "r": 161.28,
                "b": 647.76
            },
            "text": "Fines & Forfeitures:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.5",
            "order": 5,
            "type": "heading",
            "bbox": {
                "l": 48.72,
                "t": 640.8,
                "r": 123.36,
                "b": 628.56
            },
            "text": "General Fund",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 47.04,
                "t": 621.84,
                "r": 559.92,
                "b": 556.56
            },
            "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."
        },
        {
            "id": "p103.7",
            "order": 7,
            "type": "heading",
            "bbox": {
                "l": 48.24,
                "t": 551.28,
                "r": 191.76,
                "b": 538.56
            },
            "text": "Miscellaneous Revenues:",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.8",
            "order": 8,
            "type": "heading",
            "bbox": {
                "l": 48.48,
                "t": 532.56,
                "r": 502.08,
                "b": 519.36
            },
            "text": "General Fund, Various Special Revenue Funds, and Water & Sewer Utility Revenue Fund",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.9",
            "order": 9,
            "type": "text",
            "bbox": {
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                "r": 559.2,
                "b": 383.52
            },
            "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
            },
            "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
            },
            "text": "General Fund, Various Special Revenue Funds, and Water & Sewer Utility Revenue Fund",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.12",
            "order": 12,
            "type": "text",
            "bbox": {
                "l": 47.04,
                "t": 340.08,
                "r": 559.68,
                "b": 224.16
            },
            "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
            },
            "text": "Expenditures",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p103.14",
            "order": 14,
            "type": "text",
            "bbox": {
                "l": 47.28,
                "t": 199.2,
                "r": 559.92,
                "b": 120.48
            },
            "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
            },
            "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%"
        },
        {
            "id": "p103.16",
            "order": 16,
            "type": "footer",
            "bbox": {
                "l": 526.56,
                "t": 34.8,
                "r": 541.68,
                "b": 24.24
            },
            "text": "92",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}