| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| Original | Final | |||
| REVENUES | ||||
| Taxes | $ 149,118 | $ 49,118 | $ 26,079 | $ (23,039) |
| Investment earnings | 132,300 | 132,300 | 173,153 | 40,853 |
| Total revenues | 281,418 | 181,418 | 199,232 | 17,814 |
| EXPENDITURES | ||||
| Current: | ||||
| Housing | 409,135 | 423,335 | 65,000 | 358,335 |
| Total expenditures | 409,135 | 423,335 | 65,000 | 358,335 |
| Net change in fund balance | $ (127,717) | $ (241,917) | 134,232 | $ 376,149 |
| Fund balance-beginning | 3,110,122 | |||
| Fund balances-ending | $ 3,244,354 | |||