ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 129
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
ECONOMIC DEVELOPMENT FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Final
Budget
Actual
Revenues
Miscellaneous:
Program Income
Interest
Total Revenues
$
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
55,376
833
56,209
$
35,274
(35,274)
(Deficiency) Excess of Revenues
Over Expenditures
20,935
Other Financing Sources (Uses)
Operating Transfers From Other Funds
Operating Transfers to Other Funds
Total Other Financing Sources (Uses)
-
Net Change in Fund Balance
$ 198,758
112
$
75,476
75,476
(58,150)
79,085
79,085
177,823
$
3,876
(267)
3,609
110,750
(110,750)
(58,150)
177,823
Fund Balance, End of Year
51,500
1,100
52,600
-
20,935
Fund Balance, Beginning of Year
Variance With
Final Budget
119,673
$
79,085
