village of wellington, florida
village of wellington, florida
village of wellington, florida
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
VILLAGE OF WELLINGTON, FLORIDASCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUALDEBT SERVICE FUNDYEAR ENDED SEPTEMBER 30, 2009Variance withFinal BudgetOriginal Final PositiveBudget Budget Actual (Negative)Revenues $ - $ - $ - $-Expenditures:Debt service:Principal 1,270,000 1,270,000 1,270,000 -Interest and other fiscal charges 883,700 883,700 883,533 167Total expenditures 2,153,700 2,153,700 2,153,533 167Excess (deficiency) <strong>of</strong> revenuesover expenditures (2,153,700) (2,153,700) (2,153,533) 167Other financing sourceTransfers in 2,153,700 2,153,700 2,153,567 (133)Net change in fund balance - - 34 34Fund balance, beginning <strong>of</strong> year - - 75,092 75,092Fund balance, end <strong>of</strong> year $ - $ - $ 75,126 $ 75,12672
Change language