ACFR FY 2023 Final - Flipbook - Page 151
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, 2023
Actual
Revenues
Fines and Forfeitures
Total Fines and Forfeitures
$
Final Budget
54,800
54,800
$
38,000
38,000
Variance With
Final Budget
$
16,800
16,800
miscellaneous:
Interest
Other
Total miscellaneous
Total Revenues
1,861
1,861
56,661
40
5,000
5,040
43,040
1,821
(5,000)
(3,179)
13,621
Expenditures
Current:
public Safety:
Administration
police Training
Capital Outlay:
300
3,153
43,131
300
9,000
63,700
5,847
20,569
9,288
756
(56,628)
(73,000)
(9,288)
(756)
16,372
Debt Service:
principal payments
Interest and Fees
(Total Expenditures)
(Deociency) Excess of Revenues (Under) Expenditures
33
(29,960)
29,993
Net Change in Fund Balance
33
(29,960)
29,993
Fund balance, beginning of Year
Fund Balance, End of Year
Back to TOC
73,396
$
73,429
73,396
$
43,436
Annual Comprehensive Financial Report | September 30, 2023
$
29,993
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