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2020to2021 2020to2021
<br />2018 2019 2020 2021 Increase Increase
<br />INTERNALSERVICEFUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Investment Earnings 4,948$11,738$5,500$1,700$(3,800)$ Ͳ69.09%
<br />Miscellaneous 2,61926,201 Ͳ Ͳ ͲN/A
<br />Interfund Services 771,728583,133627,610628,2806700.11%
<br />TOTAL REVENUES 779,295$621,073$633,110$629,980$(3,130)$ Ͳ0.49%
<br />EXPENSES
<br />Personnel Expenses 72,610$30,218$5,450$5,630$180$3.30%
<br />Supplies and Materials 151,811116,494155,000142,400(12,600) Ͳ8.13%
<br />Other Services and Charges 503,730526,564485,700498,54012,8402.64%
<br />Capital Expenditures Ͳ Ͳ Ͳ Ͳ ͲN/A
<br />TOTAL EXPENSES 728,150$673,275$646,150$646,570$420$0.07%
<br />NET CHANGES IN FUND BALANCE 51,145$ (52,203)$ (13,040)$ (16,590)$ (3,550)$
<br />FUND BALANCE JANUARY 1, 333,069$ 384,213$ 332,010$ 318,970$
<br />FUND BALANCE DECEMBER 31 384,213$ 332,010$ 318,970$ 302,380$
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