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General Fund Summary11FavorableFinal (Unfavorable)Budget Actual VarianceRevenues $11,117,000 $11,231,000 $114,000Expenditures 10,806,000 10,637,000 169,000Revenues over expenditures 311,000 594,000 283,000Other financing sources (uses):   Transfers ‐ net (687,000) (687,000)        ‐       Net change in fund balance ($376,000) ($93,000) $283,000