Ozaukee County, Wisconsin Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual Special Revenue Fund - Revolving Loan For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Revenues Investment income $ 2,435 $ 2,435 $ 3,635 $ 1,200 Expenditures Current Conservation and development 4,500 4,500 2,013 2,487 Net Change in Fund Balance $ (2,065) $ (2,065) 1,622 $ 3,687 FUND BALANCE - Beginning of Year 736,291 FUND BALANCE - END OF YEAR $ 737,913 VILLAGE OF GRAFTON 112