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Management Letter <br />General Fund: <br />Fund balance increased $94,506 <br />during 2006. <br />Revenue <br />Expenditures <br />Net increase (decrease) in fund balance <br />Other financing sources (uses): <br />Transfers from other funds <br />Transfers to other funds <br />Net change in General Fund balance <br />Member of HLB International <br />10 <br />285,000 285,000 - <br />(61,000) (61,000) - <br />$0 $94,506 $94,506 <br />Tautges Redpath, Ltd. <br />Favorable <br />Final <br />(Unfavorable) <br />Budget <br />Actual <br />Variance <br />$3,957,000 <br />$4,022,394 <br />$65,394 <br />4,181,000 <br />4,151,888 <br />29,112 <br />(224,000) <br />(129,494) <br />94,506 <br />10 <br />285,000 285,000 - <br />(61,000) (61,000) - <br />$0 $94,506 $94,506 <br />Tautges Redpath, Ltd. <br />