| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| Original | Final | |||
| REVENUES | ||||
| Taxes | $ 116,100 | $ 116,100 | $ 53,474 | $ (62,626) |
| Investment earnings | 59,700 | 59,700 | 59,011 | (689) |
| Total revenues | 175,800 | 175,800 | 112,485 | (63,315) |
| EXPENDITURES | ||||
| Capital outlay | - | 1,111,915 | 626,834 | 485,081 |
| Total expenditures | - | 1,111,915 | 626,834 | 485,081 |
| Net change in fund balance | $ 175,800 | $ (936,115) | (514,349) | $ 421,766 |
| Fund balance-beginning | 1,186,305 | |||
| Fund balances-ending | $ 671,956 | |||