ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 127
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
LAW ENFORCEMENT TRUST FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Final
Budget
Actual
Revenues
Fines and Forfeitures:
Miscellaneous:
Interest
Total Revenues
$
2,664
$
11,813
Variance With
Final Budget
$
(9,149)
93
2,757
150
11,963
(58)
(9,207)
Expenditures
Current:
Public Safety:
Administration
Capital Outlay
(Total Expenditures)
5,113
10,500
(15,613)
6,000
10,500
(16,500)
887
887
(Deficiency) Excess of Revenues
Over Expenditures
(12,858)
(4,537)
(8,320)
Net Change in Fund Balance
(12,858)
(4,537)
(8,320)
Fund Balance, Beginning of Year
21,678
21,678
Fund Balance, End of Year
$
8,821
110
$
17,141
$
(8,320)
