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MMI <br />General Fund: <br />m Fund balance increased $78,137 during <br />2011. <br />TAUT6BS Rl6PATM, L70. <br />Grr,Rrd FVA'#Ar<ownnn <br />• An allocation of the $1,702,837 <br />General Fund balance at December 31, <br />2011 is as follows: <br />Nonspendable - prepaid items $55,271 <br />Unassigned 1,647,566 <br />Total fund balance $1,702,837 <br />i <br />TAuTGEs C,.7WXbikAPAWTN,—, <br />Fawrable <br />Final <br />(Ualavorabla) <br />Budget <br />Actuel <br />Variance <br />Rarenua <br />$4,933,300 <br />$5,083,730 <br />$160,430 <br />Expendt— <br />5,371,900 <br />5,359,283 <br />12,607 <br />Net i -,.-a (deureasa) in land balance (43000) <br />(275,563( <br />163,037 <br />Other financing 5 W.es (.os). <br />Tiansfars frons other funds <br />419,900 <br />419,900 <br />Transfers to other funds <br />166.i(q <br />(66,100) <br />Total change in General Fund balance <br />{984,990) <br />579,137 <br />$163,037 <br />TAUT6BS Rl6PATM, L70. <br />Grr,Rrd FVA'#Ar<ownnn <br />• An allocation of the $1,702,837 <br />General Fund balance at December 31, <br />2011 is as follows: <br />Nonspendable - prepaid items $55,271 <br />Unassigned 1,647,566 <br />Total fund balance $1,702,837 <br />i <br />TAuTGEs C,.7WXbikAPAWTN,—, <br />