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Copyright ©2013 HLB Tautges Redpath, Ltd. <br />•Consideration of internal control as a  <br />basis for designing audit procedures.   <br />No opinion on internal control. <br />•Three findings reported <br />•The findings are listed in the Internal  <br />Control Report. <br />•Finance Department has included their  <br />response to these findings in the  <br />Internal Control Report <br />5 <br />Report on Internal Control <br />Copyright ©2013 HLB Tautges Redpath, Ltd. <br />General Fund: <br />–Fund balance increased $272,500 during  <br />2012. <br />6 <br />Management Letter <br />Favorable <br />Final (Unfavorable) <br />Budget Actual Variance <br />Revenues $5,171,250 $5,616,851 $445,601 <br />Expenditures 5,430,500 5,632,001 (201,501) <br />Net increase (decrease) in fund balance (259,250) (15,150) 244,100 <br />Other financing sources (uses): <br />Transfers from other funds 462,400 355,800 (106,600) <br />Transfers to other funds (68,150) (68,150) - <br />Total change in General Fund balance $135,000 $272,500 $137,500