| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) | |||
| REVENUES | Original | Final | |||
| Intergovernmental revenues | $ 15,000 | $ 147,738 | $ 400,715 | $ 252,977 | |
| Fees and rentals | 64,543 | 64,543 | 161,050 | 96,507 | |
| Investment earnings | 61,700 | 61,700 | 57,919 | (3,781) | |
| Miscellaneous | - | 750 | 750 | - | |
| Total revenues | 141,243 | 274,731 | 620,434 | 345,703 | |
| EXPENDITURES | |||||
| Current: | |||||
| General government | 506,992 | 1,171,993 | 472,681 | 699,312 | |
| Public works | 3,600 | 5,000 | 4,743 | 257 | |
| Housing | 234,000 | 217,599 | 120,814 | 96,785 | |
| Total expenditures | 744,592 | 1,394,592 | 791,971 | 602,621 | |
| Net change in fund balance | $ (603,349) | $ (1,119,861) | (171,537) | $ 948,324 | |
| Fund balance-beginning | 1,211,962 | ||||
| Fund balances-ending | $ 1,040,425 | ||||