Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Environmental For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Investment income $ 1,200 $ 1,200 $ 1,786 $ 586 Expenditures Current Conservation and development 22,772 22,772 19,695 3,077 Excess (Deficit) of Revenues Over (Under) Expenditures (21,572) (21,572) (17,909) 3,663 Other Financing Uses Transfers out (48,058) (48,058) - 48,058 Net Change in Fund Balance $ (69,630) $ (69,630) (17,909) $ 51,721 FUND BALANCE - Beginning of Year 60,966 FUND BALANCE - END OF YEAR $ 43,057 VILLAGE OF GRAFTON 117