| Original | Final | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| REVENUES | | | | |
|---|
| Intergovernmental revenues | $ 2,700,834 | $ 2,700,834 | $ 2,816,735 | $ 115,901 |
|---|
| Investment earnings | 193,400 | 193,400 | 245,971 | 52,571 |
|---|
| Total revenues | 2,894,234 | 2,894,234 | 3,062,706 | 168,472 |
|---|
| EXPENDITURES | | | | |
|---|
| Current: | | | | |
|---|
| Public works | 3,660,000 | 2,515,050 | 911,127 | 1,603,923 |
|---|
| Capital outlay | - | 4,292,342 | 288,596 | 4,003,746 |
|---|
| Total expenditures | 3,660,000 | 6,807,392 | 1,199,723 | 5,607,669 |
|---|
| Net change in fund balance | $ (765,766) | $ (3,913,158) | 1,862,983 | $ 5,776,141 |
|---|
| Fund balance-beginning | | | 4,239,354 | |
|---|
| Fund balances-ending | | | $ 6,102,337 | |
|---|