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<br />General Fund <br />Statement of Revenues, Expenditures and Changes in Fund Balances <br />For the Sixth Month Ended March 31, 2008 with Comparative Data for the Prior Year <br />500/0 of Year Lapsed <br /> <br /> Current Year Prior Year <br /> Actual Percent of Actual Percent of <br /> Budget Year to Date Variance Budget Year to Date Budget <br />OTHER FINANCING SOURCFS (USFS) <br />Transfers in 429,327 214,664 (214,663) 50.00% 209,858 50.00% <br />Transfers out (913,968) (570,298) 343,670 62.40% (754,398) 59.55% <br />Total other financing sources (uses (484,641) (355,634) 129,007 73.38% (544,540) 64.28% <br />Net change in fund balances (253,477) 11,829,350 12,082,827 11,569,472 <br />Fund balances-beginning 13,857,603 13,857,603 11,466,073 <br />Fund balances-ending $ 13,604,126 $ 25,686,953 $12,082,827 $ 23,035,545 <br /> ---- ----- ----- ..-- <br />