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E REDEVELOPMENT AUTHORITY <br />1LE OF REVENUES, EXPENDITURES AND <br />3ALANCE - BUDGET AND ACTUAL - GENERAL FUND <br />'HE YEAR ENDED SEPTEMBER 30, 2015 <br />REVENUES <br />Tax Increment Revenue <br />Interest Income <br />Miscellaneous Income <br />TOTAL REVENUES <br />EXPENDITURES <br />Professional and Other Services <br />Capital Improvements <br />Other <br />TOTAL EXPENDITURES <br />NET CHANGE IN FUND BALANCE <br />FUND BALANCE - OCTOBER 1, 2014 <br />FUND BALANCE - SEPTEMBER <br />General Fund fi <br />A-1, <br />"I <br />Variance <br />Original and <br />r <br />Positive <br />Final Budget <br />Actual <br />(Negative) <br />,,. <br />�4y <br />$ <br />2,199,400 <br />$ 11848I,694 <br />$ <br />(350,706) <br />650 <br />�y 351 <br />(299) <br />488,584 <br />(488,584) <br />$ <br />2,688,634 _i <br />f <br />$Zi:.- E 1,849,045 <br />$ <br />(839,589) <br />$ <br />5691,53a $ 117,683 <br />$ <br />451,470 <br />2,238,584�,f <br />1,850,370 <br />388,214 <br />1,920 <br />(1,920) <br />$ _ ' ` <br />i 803,737 <br />$ 1,969,973 <br />$ <br />837,764 <br />F <br />N <br />Y�� <br />? (119,103) <br />$ (120,928) <br />$ <br />(1,825) <br />✓" <br />661,210 <br />661,210 <br />0 <br />542,107 <br />$ 540,282 <br />$ <br />(1,825) <br />See accompanying independent auditor's report. <br />22 <br />