ACFR FY 2022 FINAL BOOK - Flipbook - Page 144
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Law Enforcement Trust Fund
For The Year Ended September 30, 2022
Actual
Revenues
Intergovernmental Revenue
Fines and Forfeitures
miscellaneous:
Interest
Total Revenues
Expenditures
Current:
public Safety: Administration
Operating Expense K-9
Capital Outlay
(Total Expenditures)
(Deficiency) Excess of Revenues Over Expenditures
Net Change in Fund Balance
Fund balance, beginning of Year
Fund Balance, End of Year
144
$
$
22,229
Variance With
Final Budget
Final Budget
$
6,813
2,500
$
(6,813)
19,729
72
22,301
25
9,338
47
12,963
1,281
9,700
(10,981)
3,200
10,700
(13,900)
(1,919)
(1,000)
2,919
11,320
11,320
10,031
21,351
$
(4,562)
(4,562)
10,031
5,469 $
15,882
15,882
15,882
Annual Comprehensive Financial Report | September 30, 2022