City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Budgeted Actual Amounts Budgetary Basis) Variance with Final Budget Original Final Revenues: Taxes Licenses 6,500,000 230,000 1,200,000 120,000 8,050,000 15,000 8,000 6,465,000 6,480,000 225,000 1,200,000 1,200,000 104.000 2,000 9,000 Miscellaneous Total Revenues Expenditures and Encumbrances: General Government Pubic Safety Health and Welfare 2.700,000 4,050,000 2,602,000 4,200,000 98,500 15,000 22,000 105,500 114,500 4.215,000 1,198,000 Total Expenditures and Encumbrances Net Change in Fund Balance Fund Balance Beginning Fund Balance Ending 70,000 350,000 420,000 20,000 350,000 330,000 94,500 350,000 444,500 114,500 Part B: GENERALLEDGER SUBSIDIARY LEDGER DEBITS DEBITS CREDITS CREDITS REVENUES LEDGER APPROPRIATIONS LEDGER