| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| Original | Final | |||
| REVENUES | ||||
| Taxes | $ 20,000 | $ 20,000 | $ 18,700 | $ (1,300) |
| Investment earnings | 19,300 | 19,300 | 31,221 | 11,921 |
| Total revenues | 39,300 | 39,300 | 49,921 | 10,621 |
| EXPENDITURES | ||||
| Capital outlay | - | 460,075 | 404,866 | 55,209 |
| Total expenditures | - | 460,075 | 404,866 | 55,209 |
| Net change in fund balance | $ 39,300 | $ (420,775) | (354,945) | $ 65,830 |
| Fund balance-beginning | 606,215 | |||
| Fund balances-ending | $ 251,270 | |||