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CITY OF SAN MARCOS, TEXAS <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - BUDGET AND ACTUAL <br />MUNICIPAL COURT TECHNOLOGY <br />FOR THE YEAR ENDED SEPTEMBER 30, 2007 <br />REVENUES <br />Fees and fines <br />Investment earnings <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Total expenditures <br />NET CHANGE IN FUND BALANCE <br />FUND BALANCE, BEGINNING <br />FUND BALANCE, ENDING <br />Budgeted Amounts <br />Original Final <br />$ 3400 $ 3400 $ <br />Variance with <br />Final Budget - <br />Actual Positive <br />Amounts (Negative) <br />29,694 $( 4,906) <br />73,659 <br />.,,.,�� <br />( 38,559) <br />73,659 <br />73,659 <br />( 38,559) <br />3,441 <br />-f >�� <br />28,684 <br />70,218 <br />%j X " <br />67,243 <br />$ 116,495 $ 116,495 $ 183,738 $ 67,243 <br />65 <br />