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V - <br />BOOK GO F' -E 254 <br />Mr. Moats reported that looking from the overall standpoint, <br />the General Fund had a budget of approximately 14.4 million and <br />15.6 million was actually collected, leaving a favorable variance <br />of approximately $68,000. Under expenditures, the County had <br />anticipated spending 15.6 million but actually spent 14.6, or <br />approximately one million favorable variance. In other words, <br />the County had anticipated going into their existing fund balance <br />in the Other Sources account, which was, approximately $118,000, <br />but because of the variances just mentioned there was an excess <br />of revenues in Other Sources of approximately 1.1 million. <br />Administrator Wright wished to point out that if it is <br />budgeted, we don't necessarily spend it. <br />Mr. Moats then referred to Pages 110 & 111: <br />78 <br />_I <br />