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132 <br />Budget and Actual <br />Library Special Revenue Fund <br />Year Ended December 31, 2024 <br />Original Final Actual Amounts <br />Revenues <br />Property taxes 79,000$ 79,000$ 78,771$ (229)$ <br />Other revenue <br />Investment income 5,000 5,000 5,658 658 <br />Total revenues 84,000 84,000 84,429 429 <br />Expenditures <br />Current <br />Culture and recreation 112,000 112,000 113,193 1,193 <br />Capital outlay <br />Culture and recreation 13,000 13,000 - (13,000) <br />Total expenditures 125,000 125,000 113,193 (11,807) <br />Excess of revenues over <br />(under) expenditures (41,000) (41,000) (28,764) 12,236 <br />Other Financing Sources (Uses) <br />Transfers in 28,000 28,000 28,000 - <br />Net change in fund balances (13,000)$ (13,000)$ (764) 12,236$ <br />Fund Balances <br />Beginning of year 226,186 <br />End of year 225,422$ <br />Budgeted Amounts Variance with <br />Final Budget - <br />Over (Under) <br />Page 322 of 637