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<br />6/23/2006 PACKET <br />Library Debt Fund <br /> Variance Variance <br /> 2005 2006 Budget vs. Budget vs. <br /> Actual Budget Projected Projected $ Budget <br />Beginning Fund Balance, January 1 $ 18,093 $ 89,783 $ 89,783 <br />Revenues <br />Property Tax 580,083 601,820 589,784 (12,036) 98% <br />Miscellaneous 1,937 10,000 3,390 (6,610) 34% <br />Total Revenues 582,020 611,820 593,174 (18,646) 97% <br />Expenditures <br />Debt Service 510,330 508,184 508,184 - 100% <br />Total Expenditures 510,330 508,184 508,184 - 100% <br />Net change in fund balance 71,690 103,636 84,990 (18,646) <br />Projected Ending Fund Balance, December 31 $ 89,783 $ 103,636 $ 174,773 $ (18,646) <br />PACKET 15 <br />