ACFR FY 2023 Final - Flipbook - Page 154
FINANCIAL SECTION
City of Eustis, Florida
City of Eustis, Florida
Schedule of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual
Building Services Fund
For The Year Ended September 30, 2023
Actual
Revenues
Permits & Fees
miscellaneous:
Interest
Total miscellaneous Revenues
Total Revenues
Variance With
Final Budget
Final Budget
$
1,217,074
$
1,800,000
$
(582,926)
$
39,181
39,181
1,256,255
$
1,000
1,000
1,801,000
$
38,181
38,181
(544,745)
Expenditures
Current:
personnel Cost
Operating
Culture and Recreation:
Administration
(Total Expenditures)
155,611
475,219
152,769
575,146
(2,842)
99,927
(1)
(630,829)
(727,915)
1
(97,086)
(Deociency) Excess of Revenues Over Expenditures
625,426
1,073,085
(641,831)
Net Change in Fund Balance
625,426
1,073,085
(641,831)
1,101,104
1,101,104
Fund balance, beginning of Year
Fund Balance, End of Year
154
$
1,726,530
$
Annual Comprehensive Financial Report | September 30, 2023
2,174,189
$
(641,831)
Back to TOC
