| Budget Amounts | |||||
| Original | Final | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
|---|---|---|---|---|---|
| REVENUES | |||||
| Investment earnings | $ 400 | $ 400 | $ 576 | $ 176 | |
| Total revenues | 400 | 400 | 576 | 176 | |
| Net change in fund balance | $ 400 | $ 400 | 576 | $ 176 | |
| Fund balance-beginning | 10,605 | ||||
| Fund balances-ending | $ 11,181 | ||||