| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|
| REVENUES | Original | Final | ||
| Intergovernmental revenues | $ 51,098 | $ 403,826 | $ 242,845 | $ (160,981) |
| Investment earnings | - | - | 22,628 | 22,628 |
| Total revenues | 51,098 | 403,826 | 265,473 | (138,353) |
| EXPENDITURES | ||||
| Current: | ||||
| Housing | 101,000 | 251,000 | 242,845 | 8,155 |
| Total expenditures | 101,000 | 251,000 | 242,845 | 8,155 |
| Net change in fund balance | $ (49,902) | $ 152,826 | 22,628 | $ (130,198) |
| Fund balance-beginning | 7,539 | |||
| Fund balances-ending | $ 30,167 | |||