245 / 373
-108-
Enterprise Funds
Schedule of Revenues, Expenditures and Changes in Fund Balance
Budget and Actual (Non-GAAP)
The following Schedules present the results of operation for all Enterprise Funds on the modified accrual basis for
comparison to the legally adopted budget for each fund. A reconciliation of the modified accrual basis to the full
accrual basis (per generally accepted accounting principles) follows each Schedule.