ACFR FY 2022 FINAL BOOK - Flipbook - Page 145
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Law Enforcement Education Fund
For The Year Ended September 30, 2022
Actual
Revenues
Fines and Forfeitures
Total Fines and Forfeitures
$
48,023
48,023
Variance With
Final Budget
Final Budget
$
32,000
32,000
$
16,023
16,023
miscellaneous:
Interest
Other
Total miscellaneous
Total Revenues
228
228
48,251
500
6,300
6,800
38,800
(272)
(6,300)
(6,572)
9,451
Expenditures
Current:
public Safety:
Administration
police Training
Capital Outlay:
(Total Expenditures)
305
62,824
(63,129)
300
9,000
55,000
(64,300)
(5)
(53,824)
55,000
1,171
(Deficiency) Excess of Revenues (Under) Expenditures
(14,878)
(25,500)
10,622
Net Change in Fund Balance
(14,878)
(25,500)
10,622
88,274
88,274
Fund balance, beginning of Year
Fund Balance, End of Year
Annual Comprehensive Financial Report | September 30, 2022
$
73,396
$
62,774
$
10,622
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