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General Fund Summary <br />13 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $10,673,000 $10,770,000 $97,000 <br />Expenditures 9,412,000 9,407,000 5,000 <br />Revenues over expenditures 1,261,000 1,363,000 102,000 <br />Other financing sources (uses): <br /> Transfers out (1,293,000)(1,294,000)(1,000) <br />Net change in fund balance ($32,000)$69,000 $101,000