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2018 to 2019 2018 to 2019
<br />2016 2017 2018 2019 Increase Increase
<br />INTERNAL SERVICE FUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Investment Earnings 6,512$ 6,116$ 5,000$ ‐$ (5,000)$ ‐100.00%
<br />Miscellaneous 22,837 6,711 20,290 ‐ (20,290) ‐100.00%
<br />Interfund Services 698,376 798,742 966,091 545,180 (420,911) ‐43.57%
<br />TOTAL REVENUES 727,725$ 811,569$ 991,381$ 545,180$ (446,201)$ ‐45.01%
<br />EXPENSES
<br />Personnel Expenses 110,206$ 29,543$ 53,345$ 41,630$ (11,715)$ ‐21.96%
<br />Supplies and Materials 85,553 148,128 148,000 205,000 57,000 38.51%
<br />Other Services and Charges 583,810 727,937 794,873 330,680 (464,193) ‐58.40%
<br />Capital Expenditures ‐ ‐ ‐ ‐ ‐ N/A
<br />TOTAL EXPENSES 779,569$ 905,608$ 996,218$ 577,310$ (418,908)$ ‐42.05%
<br />NET CHANGES IN FUND BALANCE (51,844)$ (94,039)$ (4,837)$ (32,130)$ (27,293)$
<br />FUND BALANCE JANUARY 1, 478,951$ 427,107$ 333,069$ 398,592$
<br />FUND BALANCE DECEMBER 31 427,107$ 333,069$ 328,232$ 366,462$
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