| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| REVENUES | Original | Final |
|---|
| Intergovernmental revenues | $ 260,000 | $ 260,000 | $ 95,893 | $ (164,107) |
|---|
| Charges for services | 430,000 | 430,000 | 496,923 | 66,923 |
|---|
| Investment earnings | 121,900 | 121,900 | 193,622 | 71,722 |
|---|
| Total revenues | 811,900 | 811,900 | 786,438 | (25,462) |
|---|
| EXPENDITURES | | | | |
|---|
| Current: | | | | |
|---|
| General government | 753,000 | 832,011 | 488,128 | 343,883 |
|---|
| Total expenditures | 753,000 | 832,011 | 488,128 | 343,883 |
|---|
| Net change in fund balance | $ 58,900 | $ (20,111) | 298,310 | $ 318,421 |
|---|
| Fund balance-beginning | | | 3,469,342 | |
|---|
| Fund balances-ending | | | $ 3,767,652 | |
|---|