athens tn acfr fy2018 text edition

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CITY OF AMENS, TENNESSEE 
STATEMENT OF REVENUES, EXPENDITURES 
AND CHANGES IN FUND BALANCE 
BUDGET AND ACTUAL - GENERAL FUND 
Year Ended June 30, 2018 
(continued) 
Budget 
Actual 
Variance 
With Final 
Budget 
Original 
Final 
OTHER FINANCING SOURCES (USES) 
Transfer to general purpose school fund 
$ (2,421,000) $ (2,421,000) 
$ (2,421,000) $ 
Transfer to capital improvement fund 
(370,000) 
(370,000) 
(370,000) 
Total other fmancing sources (uses) 
(2,791,000) 
(2,791,000) 
(2,791,000) 
Net change in fund balance 
(48,000) 
2,495,347 
2,543,347 
FUND BALANCE, beginning of year 
9,439,675 
9,439,675 
9,439,675 
FUND BALANCE, end of year 
$ 9,439,675 
$ 9,391,675 
$11,935,022 
$ 2,543,347 
The Notes to Financial Statements are an integral part of this statement. 
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