Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
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Revenues<br />
Local and other funds<br />
Total revenues<br />
Expenditures<br />
Current<br />
Community service<br />
Total expenditures<br />
Fayette County Board of Education<br />
Other Grants<br />
Special Revenue Fund<br />
SCHEDULE OF REVENUES AND EXPENDITURES<br />
BUDGET AND ACTUAL<br />
For the year ended <strong>June</strong> 30, <strong>2011</strong><br />
Original Final<br />
Budget Budget Actual<br />
$ $ 5,120 $ 5,120<br />
5,120 5,120<br />
5,120 8,115<br />
5,120 8,115<br />
Net change in fund balances $ $ $ (2,995)<br />
100<br />
$<br />
Variance<br />
(2,995)<br />
(2,995)<br />
$ (2,995)