ACFR FY 2022 FINAL BOOK - Flipbook - Page 149
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Greenwood Cemetery Fund
For The Year Ended September 30, 2022
Actual
Revenues
miscellaneous:
Interest
Donations
Total Revenues
$
Variance With
Final Budget
Final Budget
1,003
1,509
2,512
$
1,600
1,500
3,100
$
(597)
9
(588)
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
800
(800)
(Deficiency) Excess of Revenues
Over Expenditures
1,713
2,300
6,882
(1,003)
5,879
4,100
(1,600)
2,500
2,782
597
3,379
7,592
4,800
2,792
278,228
278,228
-
Other Financing Sources (Uses)
Operatings Transfers In
Operating Transfers to Other Funds
Total Other Financing (Uses)
Net Change in Fund Balance
Fund balance, beginning of Year
Fund Balance, End of Year
Annual Comprehensive Financial Report | September 30, 2022
$
285,820
800
(800)
$
283,028
-
(588)
$
2,792
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