ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 132
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
GREENWOOD CEMETERY FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2020
Final
Budget
Actual
Revenues
Miscellaneous:
Interest
Lot Sales
Donations
Total Revenues
$
1,191
6,005
1,471
8,667
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
800
(800)
(Deficiency) Excess of Revenues
Over Expenditures
$
$
800
(800)
(559)
1,005
(29)
417
-
7,450
(1,146)
(1,146)
1,750
(1,750)
(2,896)
(2,896)
6,721
5,700
(2,479)
262,869
262,869
Net Change in Fund Balance
Fund Balance, Beginning of Year
1,750
5,000
1,500
8,250
7,867
Other Financing Sources (Uses)
Operating Transfers to Other Funds
Total Other Financing (Uses)
Fund Balance, End of Year
$
Variance With
Final Budget
269,590
$
268,569
417
$
The notes to the financial statements are an integral part of this statement.
115
(2,479)
