ACFR FY 2022 FINAL BOOK - Flipbook - Page 147
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Library Contribution Fund
For The Year Ended September 30, 2022
Actual
Revenues
miscellaneous:
Interest
Donations
Other
Total miscellaneous Revenues
Total Revenues
Final Budget
Variance With
Final Budget
146
2,246
1,136
3,528
3,528
345
2,000
2,345
2,345
(199)
246
1,136
1,183
1,183
Expenditures
Current:
Culture and Recreation:
Administration
Capital Outlay
(Total Expenditures)
12,361
6,185
(18,546)
8,458
(8,458)
(3,903)
(6,185)
(10,088)
(Deficiency) Excess of Revenues Over Expenditures
(15,018)
(6,113)
(8,905)
(15,018)
(6,113)
(8,905)
Other Financing Sources (Uses)
Net Change in Fund Balance
Fund balance, beginning of Year
Fund Balance, End of Year
Annual Comprehensive Financial Report | September 30, 2022
49,153
$
34,135
49,153
$
43,040
$
(8,905)
147