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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)

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