ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 112
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
BUILDING SERVICES FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Budgeted Amounts
Original
Final
Actual
Variance With
Final Budget
Revenues
Permits & Fees
Miscellaneous:
Interest
Total Revenues
$ 433,900
$
433,500
$
440,179
$
6,679
400
434,300
400
433,900
4,435
444,614
4,035
10,714
101,354
881,246
30,000
(1,012,600)
101,354
881,246
70,000
(1,052,600)
125,439
297,487
27,064
(449,990)
(24,085)
583,759
42,936
602,610
(Deficiency) Excess of Revenues
Over Expenditures
(578,300)
(618,700)
(5,376)
613,324
Net Change in Fund Balance
(578,300)
(618,700)
(5,376)
613,324
Fund Balance, Beginning of Year
929,789
929,789
929,789
-
Expenditures
Current:
Public Safety
Personnel Cost
Operating
Capital Outlay
(Total Expenditures)
Fund Balance, End of Year
$ 351,489
95
$
311,089
$
924,413
$
613,324
