Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Fire Department For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Taxes $ 568,533 $ 568,533 $ 568,533 $ - Intergovernmental revenues 64,068 64,068 70,223 6,155 Public charges for services 259,000 259,000 344,583 85,583 Intergovernmental charges for services 218,313 218,313 196,482 (21,831) Miscellaneous - - 2,094 2,094 Total Revenues 1,109,914 1,109,914 1,181,915 72,001 Expenditures Current Public safety 1,140,720 1,140,720 1,129,697 11,023 Capital outlay - - 803 (803) Total Expenditures 1,140,720 1,140,720 1,130,500 10,220 Net Change in Fund Balance $ (30,806) $ (30,806) 51,415 $ 82,221 FUND BALANCE - Beginning of Year 413,183 FUND BALANCE - END OF YEAR $ 464,598 VILLAGE OF GRAFTON 119