Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Library For the Year Ended December 31, 2016 Variance with Original Final Actual Final Budget Revenues Taxes $ 480,216 $ 480,216 $ 480,216 $ - Intergovernmental 183,808 183,808 183,808 - Donations 200 200 575 375 Public charges for services 12,700 12,700 13,324 624 Miscellaneous - - 863 863 Total Revenues 676,924 676,924 678,786 1,862 Expenditures Current Community enrichment services 691,913 691,913 678,394 13,519 Net Change in Fund Balance $ (14,989) $ (14,989) 392 $ 15,381 FUND BALANCE - Beginning of Year 87,641 FUND BALANCE - END OF YEAR $ 88,033 VILLAGE OF GRAFTON Budgeted Amounts 116