ACFR FY 2022 FINAL BOOK - Flipbook - Page 123
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual
Building Services Fund
For The Year Ended September 30, 2022
Budgeted Amounts
Original
Final
Actual
Variance With
Final Budget
Revenues
permits & Fees
miscellaneous:
Interest
Total Revenues
$
Expenditures
Current:
public Safety
personnel Cost
Operating
Other
Total Expenditures
516,500
$
546,500
$
1,013,602 $
467,102
1,800
518,300
1,200
547,700
3,513
1,017,115
2,313
469,415
145,841
980,933
1,100
1,127,874
146,528
566,525
228,169
941,222
141,335
392,674
223,707
757,716
5,193
173,851
4,462
183,506
Deficiency / Excess of Revenues Over
Expenditures
(609,574)
(393,522)
259,399
652,921
Net Change in Fund Balance
(609,574)
(393,522)
259,399
652,921
841,705
841,705
841,705
-
Fund balance, beginning of Year
Fund Balance, End of Year
$
Annual Comprehensive Financial Report | September 30, 2022
232,131
$
448,183
$
1,101,104 $
652,921
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