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><strong>Audit</strong> FundSchedule of Receipts, Expenditures and Changes in Fund BalanceBudget and ActualFor <strong>the</strong> Year Ended April 30, <strong>2011</strong>VarianceBudgeted AmountsWith FinalOriginal Final Actual BudgetRECEIPTSProperty Taxes $ 11,371 $ 11,371 $ 10,811 $ (560)Interest Income 75 75 26 (49)TOTAL RECEIPTS 11,446 11,446 10,837 (609)EXPENDITURES<strong>Audit</strong> Service 9,500 9,500 9,500 0TOTAL EXPENDITURES 9,500 9,500 9,500 0NET CHANGE IN FUND BALANCE $ 1,946 $ 1,946 1,337 $ (609)FUND BALANCE,BEGINNING OF YEAR 6,899END OF YEAR $ 8,236- 40 -
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