ACFR FY 2023 Final - Flipbook - Page 152
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues and Expenditures - Budget and Actual
Law Enforcement Trust Fund
For The Year Ended September 30, 2023
Actual
Final Budget
Variance With
Final Budget
Revenues
Intergovernmental Revenue
Fines and Forfeitures
miscellaneous:
Interest
Total Revenues
Expenditures
Current:
public Safety: Administration
Operating Expense K-9
Capital Outlay
(Total Expenditures)
(Deociency) Excess of Revenues Over Expenditures
Net Change in Fund Balance
Fund balance, beginning of Year
Fund Balance, End of Year
152
$
$
72,616
$
20,000
$
52,616
1,060
73,676
5
20,005
1,055
53,671
1,356
51,487
(52,843)
3,200
60,700
(63,900)
(1,844)
(9,213)
11,057
20,833
20,833
21,351
42,184
$
Annual Comprehensive Financial Report | September 30, 2023
(43,895)
(43,895)
21,351
(22,544) $
64,728
64,728
64,728
Back to TOC
