PROVINCE OF EUROPA STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND FOR THE YEAR ENDED DECEMBER 31, 2091 Budgeted Amounts Variance with Actual Amounts (Budgetary Basis) Final Budget Original Final Revenues Property Taxes Sales Taxes Fees, Licenses and Permits Intergovernmental Revenues Education Program Fee Revenues Total Revenues Expenditures Current year Expenditures & Encumbrances: General Government Operations Public Safety Education Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers Out Total Other Financing Sources (Uses) Net Change in Fund Balance $ $ -

$ -

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$

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Reconciliation: Excess of 2090 Reserved for Encumbrances over Related Actual Expenditure in 2091 Reserve for encumbrances, December 31, 2091 Unassigned Fund Balance, January 1, 2091 Total fund balance, December 31, 2091

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