Page 22 - BREC's 2019 Annual Report

finance report
Fund Balance - January 1, 2018 TOTAL REVENUES
TOTAL EXPENDITURES Excess (Deficiency) of
Revenues over Expenditures Fund Balance - December 31, 2019
REVENUE PERCENTAGES EXPENDITURE PERCENTAGES
General Fund
$57,281,403 $62,200,614 $55,415,168
$6,785,446 $64,066,849 56.2% 60.4%
Internal Service Funds
$(1,804,633) $8,704,642 $6,140,640 $2,564,002
$759,369 7.9% 6.7%
NOTE: THESE FINANCIAL STATEMENTS ARE PREPARED BY THE FINANCE DEPARTMENT OF THE COMMISSION. THEY ARE UNAUDITED, AND SUBJECT TO ADJUSTMENT PER THE FINDINGS OF OUR AUDITORS.
TOTAL
REVENUES
7.9%
TOTAL
EXPENDITURES
56.2%
12.7%
13.8% 4.4%
60.4%
6.7%
15.2%
10.1%
22
5.1%
0%
4.9% 2.7%
0%