The City of Minyard adopted the following budget for fiscal year 2012:

Anticipated Revenues:

Property Taxes$4,480,000

Licenses and Permits604,000

Fines and Forfeits498,000

Interest on Penalties on taxes24,000

Total$5,606,000

Approved Expenditures:

General Government$1,790,000

Public Safety2,560,000

Public Works1,120,000

Miscellaneous Appropriations31,000

Total$5,501,000

In addition, the City reported the following actual amounts for the same fiscal year:

Revenues:

Property Taxes$4,499,000

Licenses and Permits584,000

Fines and Forfeits491,000

Interest on Penalties on taxes19,000

Total$5,593,000

Expenditures-Current Year:

General Government$1,835,000

Public Safety2,610,000

Public Works1,076,000

Miscellaneous Appropriations28,000

Total$5,549,000

Required: create a budgetary comparison schedule for the city ended June 30, 2012 assuming the fund balance of the General Fund (Budgetary Basis) was $632,000 on July 1, 2011. No "original budget" column will be required. Please include a "variance" column.

Please arrange your budget utilizing the appropriate format.

Final Budget Actual Variance