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>Special Recreation 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 $ 59,481 $ 59,481 $ 58,517 $ (964)Interest Income 100 100 95 (5)O<strong>the</strong>r 0 0 7,532 7,532TOTAL RECEIPTS 59,581 59,581 66,144 6,563EXPENDITURESSalaries 15,621 15,621 15,621 0Benefits 6,213 6,213 5,996 217SRA Membership Fees 30,000 30,000 27,671 2,329ADA Assistance 2,500 2,500 (674) 3,174TOTAL EXPENDITURES 54,334 54,334 48,614 5,720NET CHANGE IN FUND BALANCE $ 5,247 $ 5,247 17,530 $ 12,283FUND BALANCE,BEGINNING OF YEAR 16,843END OF YEAR $ 34,373- 42 -
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