Complete Document - City of Auburn

City of AuburnState Seven Cent Gas Tax FundComparative Revenues, Expenditures and Changes in Fund BalancesActualFive YearBudgeted^ (Unaudited) Actual (Audited) PercentFY 04 FY 03 FY02 FY01 FY00 ChangeRevenues:State shared gasoline tax $ 132,000 $ 129,500 $ 143,812 $ 121,289 $ 130,086 1.47%Interest 1,000 1,000 1,990 2,428 3,402 -70.61%Total revenues 133,000 130,500 145,802 123,717 133,488 -0.37%Other financing uses (OFU):Operating transfers to other funds 130,000 130,000 124,000 120,000 120,000 8.33%Excess of revenues and other sourcesover expenditures and other uses 3,000 500 21,802 3,717 13,488 -77.76%Fund balance, beginning of year 54,490 53,990 32,188 28,471 14,983 263.68%Fund balance, end of year $ 57,490 $ 54,490 $ 53,990 $ 32,188 $ 28,471 101.92%^ Beginning and ending fund balances for budgeted years have been updated from budget ordinance amounts to reflectunaudited ending fund balance at September 30, 2002.247