ACFR FY 2022 FINAL BOOK - Flipbook - Page 146
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Economic Development Fund
For The Year Ended September 30, 2022
Actual
Revenues
miscellaneous:
program Income
Interest
Lease
Total Revenues
$
29,702
2,460
23,842
56,004
Final Budget
$
35,000
750
15,000
50,750
Variance With
Final Budget
$
(5,298)
1,710
8,842
5,254
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
97,424
(97,424)
122,200
(122,200)
(Deficiency) Excess of Revenues Over Expenditures
(41,420)
(71,450)
30,030
Net Change in Fund Balance
(41,420)
(71,450)
30,030
Fund balance, beginning of Year
161,266
161,266
Fund Balance, End of Year
146
$
119,846
$
89,816
(24,776)
24,776
$
30,030
Annual Comprehensive Financial Report | September 30, 2022