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<br />6/23/2006 PACKET <br />McCaslin Interchange <br /> Variance Variance <br /> 2005 2006 Budget vs. Budget vs. <br /> Actual Budget Projected Projected $ Projected % <br />Beginning Fund Balance, January 1 $ 582,427 $ 595,157 $ 595,157 <br />Revenues <br />Developer Contributions - <br />Interest Earnings 12,730 17,951 21,677 3,726 121% <br />Total Revenues 12,730 17,951 21,677 3,726 121% <br />Excess (Deficiency) of Revenues over Expenditures 12,730 17,951 21,677 3,726 <br />Other Uses of Funds <br />Transfer Out to Capital Projects Fund - - <br />Net change in fund balance 12,730 17,951 21,677 3,726 <br />Projected Ending Fund Balance, December 31 $ 595,157 $ 613,108 $ 616,834 $ 3,726 <br />PACKET 6 <br />