CAFR 2017

Schedule 25

Neighborhood Development Revolving Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2017

Variance Positive (Negative)

Final

Budget

Actual

Revenues: Charges for Current Services:

Principal - Notes and Mortgages Total Charges for Current Services

$

$

391,252 391,252

$

391,252 391,252

Investment Income

10,151

10,151

Total Revenues

401,403

401,403

Excess of Revenues Over Expenditures

$

401,403

401,403

Fund Balance - July 1

Fund Balance - June 30

$

401,403

$

401,403

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