WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINSCHEDULE OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - 2002 CAPITAL PROJECTS FUNDFor The Year Ended December 31, 2010REVENUESTotal revenuesEXPENDITURESTotal expendituresExcess of Revenues Over (Under) ExpendituresOriginal Final Actual Variance fromBudget Budget Amount Final Budget$ - $ - $ - $ -- - - -- - - -Fund Balance - January 1 2,284,391 2,284,391 2,284,391 -Fund Balance - December 31 $ 2,284,391 $ 2,284,391 $ 2,284,391 $ -113