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General Fund Summary10FavorableFinal (Unfavorable)Budget Actual VarianceRevenues $9,232,000 $9,417,000 $185,000Expenditures 9,020,000 8,904,000 116,000Revenues over expenditures 212,000 513,000 301,000Other financing sources (uses):   Transfers in 478,000 488,000 10,000   Transfers out (690,000) (691,000) (1,000)       Total other financing sources (uses) (212,000) (203,000) 9,000Net change in fund balance $0 $310,000 $310,000