|
|
2007/08 |
2008/09 |
|
|
|
Estimated Actuals |
Adopted Budget |
Difference |
|
Revenues |
3,529,287 |
3,360,062 |
(169,225) |
|
Expenditures |
3,492,807 |
3,355,762 |
(130,045) |
|
Net
Increase/(Decrease) in Fund Balance |
36,480 |
4,300 |
|
|
Beginning Balance |
616,251 |
652,731 |
|
|
Ending Balance |
652,731 |
657,031 |
|
|