Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Woodlawn Cemetery Capital For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Public charges for services $ 1,300 $ 1,300 $ 2,600 $ 1,300 Investment income 15 15 34 19 Total Revenues 1,315 1,315 2,634 1,319 Expenditures Current Community Enrichment Services - - 264 (264) Excess (Deficit) of Revenues Over Expenditures $ 1,315 $ 1,315 2,370 $ 1,055 FUND BALANCE - Beginning of Year 12,309 FUND BALANCE - END OF YEAR $ 14,679 VILLAGE OF GRAFTON 113