Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Park and Open Space For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Taxes $ 35,000 $ 35,000 $ 35,000 $ - Donations 50,000 50,000 - (50,000) Investment income 170 170 224 54 Total Revenues 85,170 85,170 35,224 (49,946) Expenditures Capital outlay 85,000 85,000 31,345 53,655 Net Change in Fund Balance $ 170 $ 170 3,879 $ 3,709 FUND BALANCE - Beginning of Year 46,705 FUND BALANCE - END OF YEAR $ 50,584 VILLAGE OF GRAFTON 111