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• Fund balance at December 31, 2012 <br />was $2,647,655. <br />Budget Actual Variance <br />Revenues $3,005,496 $3,150,257 $144,761 <br />Expenditures 2,996,389 2,987,575 8,814 <br />Net transfers in (out) 62,950 (299,555) (362,505) <br />Net change in fund balance $72,057 ($136,873) ($208,930) <br />Copyi grrt ©2013 I II i3 Tautges Redpath, Ltd. <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />