| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| REVENUES | Original | Final | ||
| Taxes | $ 70,000 | $ 220,000 | $ 146,635 | $ (73,365) |
| Investment earnings | 33,500 | 33,500 | 52,000 | 18,500 |
| Total revenues | 103,500 | 253,500 | 198,635 | (54,865) |
| EXPENDITURES | ||||
| Current: | ||||
| Public safety | - | 286,718 | 11,718 | 275,000 |
| Total expenditures | - | 286,718 | 11,718 | 275,000 |
| Net change in fund balance | $ 103,500 | $ (33,218) | 186,917 | $ 220,135 |
| Fund balance-beginning | 852,065 | |||
| Fund balances-ending | $ 1,038,982 | |||