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City of Tukwila <br />Contingency Fund 105 - Revenue and Expenditures <br />As of June 30 2017 <br />Revenue <br />Miscellaneous Revenue <br />Investment Earnings <br />Total Miscellaneous Revenue <br />Transfers In <br />Total Revenue <br />Total Expenditures <br />Change in Fund Balance <br />Beginning Fund Balance <br />Ending Fund Balance <br />Cash and investments <br />Annual Prorated <br />Budget Budget <br />% of year expired 50.00%0 <br />% of Annual` <br />Ito variance "" Budget <br />$ 20,000 <br />$ 10,000 <br />$ 15,781 <br />$ 5,781 <br />7$.90% <br />20,000 <br />10,000 <br />15,781 <br />5,781 <br />78.90% <br />5,781 <br />10,000 <br />15,781 <br />20,000 <br />78.900/9 <br />20,000 <br />10,000 <br />15,781 <br />5,781 <br />78.90% <br />5,715,048 <br />5,715,048 <br />6,050,624 <br />334,576 <br />105.85%a <br />5,756,048 <br />$ 5,726,048 <br />$ 6,066,406 <br />340,367 <br />105.76% <br />"' Variance = Actual over (under) prorated budget Fund 105 <br />