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•The financial statements are the responsibility of <br />management <br />•The role of the Independent Auditor is to report on the fair <br />presentation of the financial statements <br />•“Clean opinion” issued on the 2018 financial statements <br />3 <br />General Fund: <br />–Fund balance increased $107,650 during 2018 <br />4 <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $6,644,117 $6,779,362 $135,245 <br />Expenditures 6,658,655 6,853,097 (194,442) <br />Revenues over (under) expenditures (14,538) (73,735) (59,197) <br />Other financing sources (uses): <br />Transfers from other funds 200,000 357,870 157,870 <br />Transfers to other funds (176,485) (176,485) - <br />Total change in General Fund balance $8,977 $107,650 $98,673 <br />14