CAFR 2016

-140-

Internal Service Fund

Schedule of Revenues, Expenses and Changes in Fund Balance

Budget and Actual (Non-GAAP)

The following Schedules present the results of operation for all Internal Service 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.