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<br />General Fund Change in <br />Undesignated Fund Balance <br />Balance as of September 30, 2005 $12,092,323 <br /> Adopted Estimated <br /> Budaet Actual <br />2005-06 Revenues $20,075,692 $22,008,199 <br />2005-06 Expenditures $20,075,692 -$18,571,685 <br />Park Property Acquisition -4,550,000 <br />2005-06 Chanqe in Fund Balance -$1,113,486 <br />Projected Fund Balance as of <br />September 30, 2006 $10,978,837 <br /> <br />This in no way impacts the 2006-07 budget as no fund balance was used to balance the budget. <br />I apologize for any inconvenience this may have caused. <br /> <br />As always, please feel free to call upon me if you have any questions. Thank you for your <br />time and consideration. <br />