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26 <br /> General Fund <br /> x: 2003 Budget $3,844,600 <br /> :. Revenues $3,677,502 <br /> r Expenditures $3,651,857 <br /> $ 25,645 <br /> Fund Balance Reserves <br /> Expenditures = $192,743 Less Than <br /> Approved 2003 Budget <br /> Balancing the 2003 Budget <br /> Budget Adjustments for: <br /> State Aid Cuts (LGA) $267,348 <br /> r: All Departments = A+ in Making Mid-Year <br /> Adjustments/Corrections and Monitoring of <br /> Expenditures. <br /> Reduction in Budget Line Items <br /> Staff Positions not Re-Hired <br /> r= Final Result was a Balanced 2003 Budget. <br /> 2 <br />