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CITY OF SOUTH BEND <br />SCHEDULES OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - <br />BUDGETANDACTUAL - NONMAJOR GOVERNMENTAL FUNDS <br />CAPITAL PROJECTS FUNDS -PROFESSIONAL SPORTS DEVELOPMENT <br />For The Year Ended December 31, 2006 <br />Revenues: <br />Taxes: <br />Professional sports development <br />Intergovernmental <br />Other <br />Total revenues <br />N Expenditures: <br />~' Capital outlay: <br />Culture and Recreation: <br />Other uses <br />Other financing uses: <br />Transfers out <br />Net change in fund balances <br />Fund balances -beginning <br />Fund balances -ending <br />Budaet/GAAP Reconciliation <br />Net change in fund balance, budget basis <br />To adjust revenues for accruals <br />To adjust expenditures for encumbrances <br /> Variance <br /> Actual With Final <br /> Budgetary Budget <br />Budgeted Amounts Basis Positive <br />Original Final Amounts (Negative) <br /> <br />$ 370,000 $ 370,000 $ 370,556 $ 556 <br />465,177 465,177 473,258 8,061 <br />6,000 6,000 21,241 15,241 <br />841,177 841,177 865,055 23,878 <br />632,000 732,000 708,302 23,698 <br />(500,000) (500,000) - <br />209,177 (390,823) (343,247) 47,576 <br />662,492 662,492 662,492 <br />$ 871,669 $ 271,669 $ 319,245 $ 47,576 <br />$ (343,247) <br />(152,590) <br />27,819 <br />Net change in fund balance, GAAP basis $ (468,016) <br />