| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| REVENUES | Original | Final |
|---|
| Charges for services | $ 2,587,865 | $ 2,587,865 | $ 2,769,516 | $ 181,651 |
|---|
| Investment earnings | 421,400 | 421,400 | 283,949 | (137,451) |
|---|
| Total revenues | 3,009,265 | 3,009,265 | 3,053,465 | 44,200 |
|---|
| EXPENDITURES | | | | |
|---|
| Current: | | | | |
|---|
| Parks, recreation and culture | 3,075,000 | 8,249,888 | 5,895,143 | 2,354,745 |
|---|
| Total expenditures | 3,075,000 | 8,249,888 | 5,895,143 | 2,354,745 |
|---|
| Net change in fund balance | $ (65,735) | $ (5,240,623) | (2,841,678) | $ 2,398,945 |
|---|
| Fund balance-beginning | | | 7,582,940 | |
|---|
| Fund balances-ending | | | $ 4,741,262 | |
|---|