Table 21:
BUDGET SUMMARY Fiscal Year 2026/27 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF EUSTIS, FL ARE 7.6% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
General FundSales Tax FundSpecial Revenue FundsEnterprise FundsTrust & Agency FundsTotal
Millage Per General Fund$1,000 7.3898
Beginning Fund Balances$ 17,769,915$ (22,354)$ 897,723$42,700,168$65,947,085$127,292,537
Estimated Revenues
Ad Valorem Taxes14,036,21114,036,211
Utility Taxes2,365,0002,365,000
Franchise Fees3,751,0003,751,000
Licenses and Permits62,0001,303,2001,365,200
Intergovernmental Revenue3,109,6543,676,6681,638,943352,8508,778,115
Charges for Services1,339,088900,00014,605,00016,844,088
Fines and Forfeitures573,000169,000200,000942,000
Miscellaneous Revenues1,686,500375,750680,0009,359,22012,101,470
Other Financing Sources3,274,4292,678,6822,300,000341,8008,594,911
Total Revenues and Other Financing Sources30,196,8823,676,6687,065,57517,785,00010,053,87068,777,994
Total Estimated Revenues and Balances47,966,7963,654,3147,963,29860,485,16876,000,955196,070,531
Estimated Expenditures/Expenses
General Governmental Services6,582,745----6,582,745
Public Safety15,072,7421,455,0001,626,106-3,995,00022,148,848
Physical Environment1,994,214990,0002,507,60214,482,122170,00020,143,938
Transportation--2,772,243--2,772,243
Economic Environment--309,400--309,400
Culture and Recreation3,577,52375,0005,000-973,0004,630,523
Debt Service--198,500556,000334,1001,088,600
Other Financing Sources/Uses4,191,682-751,14211,017,78213,20015,973,806
Total Expenditures/Expenses31,418,9062,520,0008,169,99326,055,9045,485,30073,650,102
Reserves16,547,8911,134,314(206,695)34,429,26570,515,655122,420,429
Total Appropriated Expenditures and Reserves47,966,7963,654,3147,963,29860,485,16876,000,955196,070,531
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
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