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General Fund Summary <br />15 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $10,440,000 $10,597,000 $157,000 <br />Expenditures 9,724,000 9,311,000 413,000 <br />Revenues over expenditures 716,000 1,286,000 570,000 <br />Other financing sources (uses): <br /> Transfers - net (551,000)(551,000) - <br />Net change in fund balance $165,000 $735,000 $570,000