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Revenues & Expenditures
Citrus County Florida
Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
Boat Launch Fees Fund
Updated May 31, 2022
(A) Installation of power poles at MacRae's and Fort Island Board Ramp: $4,800 + credit card processing fees.
(B) Vendor fees are net of revenues, sales tax, and credit card processing fees.
Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual
Boat Launch Fees Fund
Updated May 31, 2022
| Revenues | Budget | Actual |
| Boat Launch Fees | 400,000.00 | 101.950.00 |
| On Demand- Daily Pass | - | 32,943.80 |
| Less 5% Reserve | (20,000.00) | - |
| Total Revenues | 380,000.00 | 134,893.80 |
| Expenditures | Budget | Actual |
| Other Contractual Services | 10,800.00 | 10,828.39 (A) |
| Vendor Fee | 80,000.00 | 24,064.84 (B) |
| Utility Services | 12,000.00 | 747.73 |
| Operating Supplies/Costs | 8,000.00 | - |
| Sales Tax | 24,000.00 | 7,806.85 |
| Reserved Budget Fund Balance | 245,200.00 | - |
| Total Expenditures | 380,000.00 | 43,447.81 |
| Excess Revenues Over Expenditures | - | 91,445.99 |
(A) Installation of power poles at MacRae's and Fort Island Board Ramp: $4,800 + credit card processing fees.
(B) Vendor fees are net of revenues, sales tax, and credit card processing fees.