2011 Audit Report - the Burr Ridge Park District
2011 Audit Report - the Burr Ridge Park District
2011 Audit Report - the Burr Ridge Park District
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<strong>Burr</strong> <strong>Ridge</strong> <strong>Park</strong> <strong>District</strong>General FundBudgetary Comparison ScheduleFor <strong>the</strong> Year Ended April 30, <strong>2011</strong>VarianceBudgeted AmountsWith FinalOriginal Final Actual BudgetRECEIPTSProperty Taxes $ 579,940 $ 579,940 $ 565,948 $ (13,992)Interest Income 5,300 5,300 1,882 (3,418)Rental Fees 6,000 6,000 7,664 1,664O<strong>the</strong>r 8,500 8,500 8,248 (252)TOTAL RECEIPTS 599,740 599,740 583,742 (15,998)EXPENDITURESAdministrative Personnel 182,842 182,842 180,139 2,703Office 50,250 50,250 40,804 9,446Professional Services 9,750 9,750 5,338 4,412General Administrative 28,100 28,100 24,887 3,213Vehicle 17,550 17,550 14,527 3,023Buildings 10,750 10,750 7,798 2,952<strong>Park</strong>s 197,425 197,425 165,070 32,355Liability Insurance 96,645 96,645 93,315 3,330TOTAL EXPENDITURES 593,312 593,312 531,878 61,434NET CHANGE IN FUND BALANCE $ 6,428 $ 6,428 51,864 $ 45,436FUND BALANCE,BEGINNING OF YEAR 537,648END OF YEAR $ 589,512Required Supplementary Information- 31 -
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