ACFR FY 2023 Final - Flipbook - Page 150
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, 2023
Actual
Revenues
miscellaneous:
Interest
Donations
Other
Total miscellaneous Revenues
Total Revenues
$
Expenditures
Current:
Culture and Recreation:
Administration
(Total Expenditures)
Variance With
Final Budget
Final Budget
956
599
1,555
1,555
$
1,369
(1,369)
69
2,000
500
2,569
2,569
$
887
(1,401)
(500)
(1,014)
(1,014)
8,200
(8,200)
(6,831)
(6,831)
(Deociency) Excess of Revenues Over Expenditures
186
(5,631)
5,817
Net Change in Fund Balance
186
(5,631)
5,817
Fund balance, beginning of Year
Fund Balance, End of Year
150
34,135
$
34,321
34,135
$
Annual Comprehensive Financial Report | September 30, 2023
28,504
$
5,817
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