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CC PACKET 06282016
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CC PACKET 06282016
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6/29/2016 9:56:26 AM
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6/28/2016 3:50:35 PM
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Financial Results <br />General Fund: <br />–Fund balance decreased ($29,469) during 2015 <br /> <br />7 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $6,459,641 $6,557,101 $97,460 <br />Expenditures 6,556,550 6,413,087 143,463 <br />Revenues over (under) expenditures (96,909) 144,014 240,923 <br />Other financing sources (uses): <br />Transfers from other funds 264,244 195,060 (69,184) <br />Transfers to other funds (164,950) (368,543) (203,593) <br />Total change in General Fund balance $2,385 ($29,469) ($31,854) <br />Financial Results <br />•An allocation of the $2,446,012 General Fund balance at December 31, <br />2015 is as follows: <br /> <br />8 <br />Nonspendable - prepaid items/inventory $107,412 <br />Unassigned 2,338,600 <br />Total fund balance $2,446,012 <br />14
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