WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINSCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUALENERGY EFFICIENCY REVOLVING LOAN FUNDFor The Year Ended December 31, 2010Original Final Actual Variance fromBudget Budget Amount Final BudgetREVENUESIntergovernmental contracts/grantsFederal stimulus funds $ 440,000 $ - $ - $ -Total revenues440,000 - - -EXPENDITURESEnvironment, parks and education:Operating 440,000 - - -Total expenditures440,000 - - -Excess of Revenues Over Expenditures- - - -Fund Balance - January 1 - - - -Fund Balance - December 31 $ - $ - $ - $ -99