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General Fund Summary10FavorableFinal (Unfavorable)Budget Actual VarianceRevenues $11,125,000 $11,323,000 $198,000Expenditures 11,242,000 11,102,000 140,000Revenues over expenditures (117,000) 221,000 338,000Other financing sources (uses):   Transfers ‐ net (282,000) (282,000)       ‐       Net change in fund balance ($399,000) ($61,000) $338,000