| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| REVENUES | | | | |
|---|
| Investment earnings | $ - | $ - | $ 538 | $ 538 |
|---|
| Total revenues | - | - | 538 | 538 |
|---|
| EXPENDITURES | | | | |
|---|
| Current: | | | | |
|---|
| General government | 2,400 | 2,400 | 2,360 | 40 |
|---|
| Housing | 494,102 | 489,365 | 373,475 | 115,890 |
|---|
| Capital outlay | 600 | 228 | 228 | - |
|---|
| Total expenditures | 497,102 | 491,993 | 376,063 | 115,930 |
|---|
| Excess (deficiency) of revenues over (under) expenditures | (497,102) | (491,993) | (375,525) | 116,468 |
|---|
| OTHER FINANCING SOURCES (USES) | | | | |
|---|
| Transfers in | 497,102 | 547,102 | 430,542 | (116,560) |
|---|
| Total other financing sources (uses) | 497,102 | 547,102 | 430,542 | (116,560) |
|---|
| Net change in fund balance | $ - | $ 55,109 | 55,017 | $ (92) |
|---|
| Fund balance-beginning | | | 1,410,010 | |
|---|
| Fund balances-ending | | | $ 1,465,027 | |
|---|