ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 141
CITY OF EUSTIS, FLORIDA
SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
GREENWOOD CEMETERY FUND
FOR THE YEAR ENDED SEPTEMBER 30, 2021
Final
Budget
Actual
Revenues
Miscellaneous:
Interest
Lot Sales
Donations
Other
Total Revenues
$
Expenditures
Current:
General Government:
Administration
(Total Expenditures)
446
1,481
200
2,127
800
(800)
$
Variance With
Final Budget
1,600
4,100
1,500
7,200
$
800
(800)
(1,154)
(4,100)
(19)
200
(5,073)
-
(Deficiency) Excess of Revenues
Over Expenditures
1,327
6,400
(5,073)
Other Financing Sources (Uses)
Operatings Transfers In
Operating Transfers to Other Funds
Total Other Financing (Uses)
7,785
(474)
7,311
(1,600)
(1,600)
7,785
1,126
8,911
Net Change in Fund Balance
8,638
4,800
3,838
269,590
269,590
-
$ 278,228
$ 274,390
Fund Balance, Beginning of Year
Fund Balance, End of Year
The notes to the financial statements are an integral part of this statement.
131
$
3,838