Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Recreation For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Public charges for services $ 68,953 $ 68,953 $ 66,288 $ (2,665) Expenditures Current Community enrichment services 86,184 86,184 93,432 (7,248) Excess (Deficit) of Revenues Under Expenditures (17,231) (17,231) (27,144) (9,913) Other Financing Sources Transfers In 17,231 17,231 26,676 9,445 Net Change in Fund Balance $ - $ - (468) $ (468) FUND BALANCE - Beginning of Year 468 FUND BALANCE - END OF YEAR $ - VILLAGE OF GRAFTON 115