Page 155 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Special Revenue Funds

Gasoline Tax Fund - Schedule of Revenues, Expenditures,
and Changes in Fund Balance – Budget and Actual
For the Fiscal Year Ended June 30, 2018 Exhibit 32

Variance
Positive
Budget Actual (Negative)
Revenues
Intergovernmental $ 6,455,660 $ 6,455,660 $ -
Investment income - 80,807 80,807
Total revenues 6,455,660 6,536,467 80,807
Other Financing Uses
Transfers out
General fund (5,318,210) (5,361,529) (43,319)
Capital projects fund (1,797,450) - 1,797,450
Total other financing uses (7,115,660) (5,361,529) 1,754,131

Excess of revenues over (under) other uses (660,000) 1,174,938 1,834,938

Fund balance - beginning 1,532,846 1,532,846 -
Fund balance - ending $ 872,846 $ 2,707,784 $ 1,834,938

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