| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| REVENUES | Original | Final | ||
| Intergovernmental revenues | $ 65,000 | $ 65,000 | $ 67,147 | $ 2,147 |
| Investment earnings | 1,180 | 1,180 | 2,581 | 1,401 |
| Total revenues | 66,180 | 66,180 | 69,728 | 3,548 |
| EXPENDITURES | ||||
| Current: | ||||
| General government | 74,000 | 74,000 | 52,650 | 21,350 |
| Capital outlay | 15,830 | 15,830 | - | 15,830 |
| Total expenditures | 89,830 | 89,830 | 52,650 | 37,180 |
| Net change in fund balance | $ (23,650) | $ (23,650) | 17,078 | $ 40,728 |
| Fund balance-beginning | 31,732 | |||
| Fund balances-ending | $ 48,810 | |||