Complete Document - City of Auburn

City of AuburnCity Gas Tax Special Revenue FundComparative Revenues, Expenditures and Changes in Fund BalancesActualFive YearBudgeted^ (Unaudited) Actual (Audited) PercentFY 04 FY 03 FY02 FY01 FY00 ChangeRevenues:Locally levied gasoline tax $ 267,500 $ 265,000 $ 262,704 $ 244,387 $ 238,487 12.17%Interest 2,500 - 3,374 8,898 5,610 -55.44%Total revenues 270,000 265,000 266,078 253,285 244,097 10.61%Other financing uses (OFU):Operating transfers to other funds 300,000 300,000 226,450 330,080 208,380 43.97%Excess of revenues and other sourcesover expenditures and other uses (30,000) (35,000) 39,628 (76,795) 35,717 -183.99%Fund balance, beginning of year 104,583 139,583 99,955 176,750 141,033 -25.85%Fund balance, end of year $ 74,583 $ 104,583 $ 139,583 $ 99,955 $ 176,750 -57.80%^ Beginning and ending fund balances for budgeted years have been updated from budget ordinance amounts to reflectunaudited ending fund balance at September 30, 2002.246