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Revenues <br />Expenditures <br />2015 General Fund Operations <br />Final <br />Budgeted <br />Amounts <br />$ 11,748,550 <br />13,1.82,050 <br />Actual <br />Amounts <br />$ 11,819,999 <br />12,852,303 <br />Deficiency of revenues under expenditure: (1,433,500) (1,032,304) <br />Other financing sources (uses) <br />Transfers in <br />Transfers out <br />1,684,650 1,684,650 <br />(251,150) (251,150) <br />Total other financing sources (uses) 1,433,500 1,433,500 <br />Net change in fluid balances <br />Fund balances, January 1 <br />Fund balances, December 31 <br />401,196 <br />6,163,602 6,163,602 <br />Variance with <br />Final Budget <br />$ 71,449 <br />329,747 <br />401,196 <br />401,196 <br />$ 6,163,602 $ 6,564,798 $ 401,196 <br />ABDO, EICK & MEYERS, LLP <br />