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Report on Internal Control <br />•Consideration of internal control as a basis for designing audit <br />procedures. No opinion on internal control. <br />•No findings for 2017. <br />Financial Results <br />General Fund: <br />–Fund balance increased $80,447 during 2017 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $6,877,962 $7,088,978 $211,016 <br />Expenditures 6,919,801 7,455,401 (535,600) <br />Revenues over (under) expenditures (41,839) (366,423) (324,584) <br />Other financing sources (uses): <br />Transfers from other funds 249,060 619,060 370,000 <br />Transfers to other funds (172,190) (172,190) - <br />Total change in General Fund balance $35,031 $80,447 $45,416 <br />23