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General Fund Summary <br />9 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $12,313,000 $12,583,000 $270,000 <br />Expenditures 11,702,000 11,639,000 63,000 <br />Revenues over expenditures 611,000 944,000 333,000 <br />Other financing sources (uses): <br /> Transfers - net (5,000)(447,000)(442,000) <br />Net change in fund balance $606,000 $497,000 ($109,000)