ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 120
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, 2021
Budgeted Amounts
Original
Final
Actual
Variance With
Final Budget
Revenues
Permits & Fees
Miscellaneous:
Interest
Total Revenues
$
413,700
$ 413,700
$ 594,341
6,000
419,700
6,000
419,700
1,479
595,820
(4,521)
176,120
Expenditures
Current:
Public Safety
Personnel Cost
Operating
(Total Expenditures)
145,841
573,274
(719,115)
145,841
573,274
(719,115)
122,507
556,021
(678,528)
23,334
17,253
40,587
(Deficiency) Excess of Revenues
Over Expenditures
(299,415)
(299,415)
(82,708)
216,707
Net Change in Fund Balance
(299,415)
(299,415)
(82,708)
216,707
924,413
924,413
924,413
624,998
$ 624,998
$ 841,705
Fund Balance, Beginning of Year
Fund Balance, End of Year
$
The notes to the financial statements are an integral part of this statement.
110
$
180,641
$
216,707