Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Aquatics For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Public charges for services $ 78,569 $ 78,569 $ 109,157 $ 30,588 Miscellaneous income - - 345 345 Total Revenues 78,569 78,569 109,502 30,933 Expenditures Current Community enrichment services 141,019 141,019 167,445 (26,426) Excess (Deficit) of Revenues Over (Under) Expenditures (62,450) (62,450) (57,943) 4,507 Other Financing Sources Transfers in 62,450 62,450 57,943 (4,507) Net Change in Fund Balance $ - $ - - $ - FUND BALANCE - Beginning of Year - FUND BALANCE - END OF YEAR $ - VILLAGE OF GRAFTON 118