| Budget Amounts | |||||
| Original | Final | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
| REVENUES | |||||
| Taxes | $ 207,779 | $ 107,779 | $ 47,660 | $ (60,119) | |
| Investment earnings | 28,500 | 28,500 | 48,336 | 19,836 | |
| Total revenues | 236,279 | 136,279 | 95,996 | (40,283) | |
| Net change in fund balance | $ 236,279 | $ 136,279 | 95,996 | $ (40,283) | |
| Fund balance-beginning | 866,922 | ||||
| Fund balances-ending | $ 962,918 | ||||