Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Permanent Fund - Woodlawn Cemetery Perpetual Care For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Investment income $ 190 $ 190 $ 354 $ 164 Miscellaneous income 1,300 1,300 2,600 1,300 Total Revenues 1,490 1,490 2,954 1,464 Other Financing Uses Transfer out (190) (190) (354) (164) Net Change in Fund Balance $ 1,300 $ 1,300 2,600 $ 1,300 FUND BALANCE - Beginning of Year 92,065 FUND BALANCE - END OF YEAR $ 94,665 VILLAGE OF GRAFTON 127