2019 Comprehensive Annual Financial Report (CAFR)

Schedule 27

Emergency Telephone System Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2019

Variance Positive (Negative)

Final Budget

Actual

Revenues: Charges for Current Services: 911 Surcharge

$

2,612,607

$

2,518,081

$

(94,526)

Investment Income (Loss)

15,141

15,141

Appropriated Fund Balance

418,357

(418,357)

Total Revenues

3,030,964

2,533,222

(497,742)

Expenditures: Public Safety: 911 Wireless

3,030,964

2,532,730

498,234

Excess of Revenues Over Expenditures

$

492

492

Fund Balance - July 1

962,724

962,724

Fund Balance - June 30

$

963,216

$

963,216

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