FY 2023 - 2024 Budget Draft

BUDGET SUMMARY
Town of St. Leo, Florida - 2023-2024

Operating Fund	0.90
ESTIMATED REVENUES		GENERAL FUND	SPECIAL REVENUE	TOTAL ALL FUNDS
Taxes:	Millage per $1000
AD VALOREM TAXES	0.90	10,984		10,984
Sales And Use Taxes		52,739	380,329	433,068
Licenses and Permits		102,000		102,000
Intergovernmental Revenue		734,590	155,602	890,192
Miscellaneous Revenue		66,000	43,000	109,000
Budgeted from Reserves		0		0

TOTAL SOURCES		966,313	578,931	1,545,244

Fund Balances/Reserves/Net Assets		1,060,369	1,400,634	2,461,003
TOTAL REVENUES, TRANSFERS &
BALANCES		2,026,682	1,979,565	4,006,247
EXPENDITURES
General Government		428,315		428,315
Public Safety		142,181		142,181
Physical Environment		25,000		25,000
Transportation & Special Projects			293,000	293,000
Human Services		1,168		1,168
Other Non Operating Uses		10,000	1,663,853	1,673,853
TOTAL EXPENDITURES		606,664	1,956,853	2,563,517

Fund Balances/Reserves/Net Assets		1,420,018	22,712	1,442,730
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES,& BALANCES		2,026,682	1,979,565	4,006,247
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.

Supporting Documents