ACFR FY 2023 Final - Flipbook - Page 157
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, 2023
Actual
Revenues
miscellaneous:
Interest
Donations
Total Revenues
$
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
240
500
740
8,736
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
Back to TOC
$
840
(840)
(Deociency) Excess of Revenues
Over Expenditures
Fund Balance, End of Year
7,958
1,618
9,576
Final Budget
$
(100)
8,836
4,702
5,300
285,820
285,820
291,120
Annual Comprehensive Financial Report | September 30, 2023
7,958
1,118
8,836
-
7,000
(1,600)
5,400
$
$
840
(840)
3,955
(7,989)
(4,034)
290,522
Variance With
Final Budget
(3,045)
(6,389)
(9,434)
(598)
$
(598)
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