| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| REVENUES | Original | Final | ||
| Intergovernmental revenues | $ 165,000 | $ 165,000 | $ 165,899 | $ 899 |
| Investment earnings | 12,000 | 12,000 | 15,571 | 3,571 |
| Total revenues | 177,000 | 177,000 | 181,470 | 4,470 |
| EXPENDITURES | ||||
| Current: | ||||
| Public safety | 35,000 | 168,000 | 165,899 | 2,101 |
| Total expenditures | 35,000 | 168,000 | 165,899 | 2,101 |
| Net change in fund balance | $ 142,000 | $ 9,000 | 15,571 | $ 6,571 |
| Fund balance-beginning | 29,759 | |||
| Fund balances-ending | $ 45,330 | |||