ELK GROVE PARK DISTRICT, ILLINOIS Recreation Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2021
Budget Original Revenues Taxes Charges for Services Grants and Donations Interest Income Miscellaneous Total Revenues
$
Expenditures Culture and Recreation Net Change in Fund Balance
Final
Actual
2,864,788 4,602,106 7,900 15,000 227,220 7,717,014
2,864,788 4,602,106 7,900 15,000 227,220 7,717,014
2,887,665 3,377,320 16,410 4,986 168,471 6,454,852
7,291,321
7,291,321
5,811,093
425,693
425,693
643,759
Fund Balance - Beginning
3,726,093
Fund Balance - Ending
4,369,852
71
