Budget Amounts			Actual Amounts	Variance with Final Budget Positive (Negative)
	Original	Final
REVENUES
Intergovernmental revenues	$ 960,899	$ 439,883	$ 439,873	$ (10)
Total revenues	960,899	439,883	439,873	(10)
EXPENDITURES
Current:
Housing	195,000	45,000	45,000	-
Total expenditures	195,000	45,000	45,000	-
Excess (deficiency) of revenues
over (under) expenditures	765,899	394,883	394,873	(10)
OTHER FINANCING SOURCES (USES)
Transfers out	(265,000)	(100,000)	(100,000)	-
Total other financing sources (uses)	(265,000)	(100,000)	(100,000)	-
Net change in fund balance	$ 500,899	$ 294,883	294,873	$ (10)
Fund balance-beginning			(170,884)
Fund balances-ending			$ 123,989