ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 137
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
LAW ENFORCEMENT EDUCATION FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2021
Final
Budget
Actual
Revenues
Fines and Forfeitures
$
40,574
$
32,300
Variance With
Final Budget
$
8,274
Miscellaneous:
Interest
Other
Total Miscellaneous
Total Revenues
155
320
475
41,049
500
500
32,800
(345)
320
(345)
7,929
Expenditures
Current:
Public Safety:
Administration
Police Training
Capital Outlay:
(Total Expenditures)
300
8,890
50,802
(59,992)
300
9,000
55,000
(64,300)
110
4,198
4,308
(Deficiency) Excess of Revenues
(Under) Expenditures
(18,943)
(31,500)
12,237
Net Change in Fund Balance
(18,943)
(31,500)
12,237
Fund Balance, Beginning of Year
107,217
107,217
Fund Balance, End of Year
$
127
88,274
$
75,717
$
12,237