| Budget Amounts | |||||
| Original | Final | Actual Amounts | Variance with Final Budget Positive (Negative) | ||
| REVENUES | |||||
| Investment earnings | $ 4,300 | $ 4,300 | $ 6,402 | $ 2,102 | |
| Total revenues | 4,300 | 4,300 | 6,402 | 2,102 | |
| Net change in fund balance | $ 4,300 | $ 4,300 | 6,402 | $ 2,102 | |
| Fund balance-beginning | 117,578 | ||||
| Fund balances-ending | $ 123,980 | ||||