ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 136
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
LAW ENFORCEMENT TRUST FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2021
Revenues
Intergovernmental Revenue
Fines and Forfeitures:
Miscellaneous:
Interest
Total Revenues
Actual
$
6,813
-
Final
Budget
$
6,813
760
Variance With
Final Budget
$
(760)
24
6,837
140
7,713
301
5,326
(5,627)
3,200
10,700
(13,900)
(3,200)
(10,399)
5,326
8,273
(Deficiency) Excess of Revenues
Over Expenditures
1,210
(6,187)
7,397
Net Change in Fund Balance
1,210
(6,187)
7,397
Fund Balance, Beginning of Year
8,821
8,821
Expenditures
Current:
Public Safety:
Administration
Operating Expense K-9
Capital Outlay
(Total Expenditures)
Fund Balance, End of Year
$
126
10,031
$
2,634
(116)
(876)
$
7,397