ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 128
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
LAW ENFORCEMENT EDUCATION FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Final
Budget
Actual
Revenues
Fines and Forfeitures
$
27,916
$
Variance With
Final Budget
24,000
$
3,916
Miscellaneous:
Interest
Donations
Other
Total Miscellaneous
Total Revenues
416
17
3,526
3,958
31,875
500
500
24,500
(84)
17
3,526
(84)
3,832
Expenditures
Current:
Public Safety:
Administration
Police Training
(Total Expenditures)
9,196
(9,196)
300
9,000
(9,300)
300
(196)
104
(Deficiency) Excess of Revenues
(Under) Expenditures
22,678
15,200
3,936
-
-
-
Net Change in Fund Balance
22,678
15,200
3,936
Fund Balance, Beginning of Year
84,539
84,539
-
Other Financing Sources (Uses)
Operating Transfers from Other Funds
Total Other Financing Sources (Uses)
Fund Balance, End of Year
$
107,217
111
$
99,739
$
3,936
