| Original | Final | Actual Amounts | Variance with Final Budget Positive (Negative) | |
|---|---|---|---|---|
| REVENUES | ||||
| Investment earnings | $ - | $ - | $ 288 | $ 288 |
| Fines and forfeitures | 3,000 | 3,000 | 1,394 | (1,606) |
| Total revenues | 3,000 | 3,000 | 1,682 | (1,318) |
| OTHER FINANCING SOURCES (USES) | ||||
| Transfers out | (2,700) | (2,700) | (2,700) | - |
| Total other financing sources (uses) | (2,700) | (2,700) | (2,700) | - |
| Net change in fund balance | $ 300 | $ 300 | (1,018) | $ (1,318) |
| Fund balance-beginning | 4,976 | |||
| Fund balances-ending | $ 3,958 |