| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| Original | Final | |||
| REVENUES | ||||
| Taxes | $ 957,853 | $ 892,401 | $ 926,842 | $ 34,441 |
| Investment earnings | - | - | 97,822 | 97,822 |
| Total revenues | 957,853 | 892,401 | 1,024,664 | 132,263 |
| OTHER FINANCING SOURCES (USES) | ||||
| Transfers out | (500,000) | (500,000) | (500,000) | - |
| Total other financing sources (uses) | (500,000) | (500,000) | (500,000) | - |
| Net change in fund balance | $ 457,853 | $ 392,401 | 524,664 | $ 132,263 |
| Fund balance-beginning | 1,494,502 | |||
| Fund balances-ending | $ 2,019,166 | |||