| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| REVENUES | | | | |
|---|
| Licenses and permits | $ 328,275 | $ 328,275 | $ 460,016 | $ 131,741 |
|---|
| Investment earnings | 53,000 | 53,000 | 85,127 | 32,127 |
|---|
| Miscellaneous | 164,790 | 164,790 | - | (164,790) |
|---|
| Total revenues | 546,065 | 546,065 | 545,143 | (922) |
|---|
| EXPENDITURES | | | | |
|---|
| Current: | | | | |
|---|
| Parks, recreation and culture | 254,120 | 254,995 | 153,734 | 101,261 |
|---|
| Capital outlay | 820,000 | 879,000 | 168,891 | 710,109 |
|---|
| Total expenditures | 1,074,120 | 1,133,995 | 322,625 | 811,370 |
|---|
| Net change in fund balance | $ (528,055) | $ (587,930) | 222,518 | $ 810,448 |
|---|
| Fund balance-beginning | | | 1,510,248 | |
|---|
| Fund balances-ending | | | $ 1,732,766 | |
|---|