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<br />Schedule 2-3
<br />MARION COUNTY, OREGON
<br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
<br />SPECIAL JUVEIdILE FUND
<br />For the }rear end'ed June 30, 1993
<br />(W'~th compsraNve rotals for the y~ssr ended June 30, 1992)
<br />REVENUES:
<br />- i~te~governmental:
<br />Federal
<br />State
<br />Charges for services .
<br />Fnes and forfeitures '
<br />Interest
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Personnei services
<br />Materials and services
<br />Capital outlsy
<br />Special payments
<br />Total expenditures
<br />OTHER FINANCING SOURCES -
<br />Operating transfers in
<br />Excess of Revenues and Other
<br />Financing Sources Over (Under)
<br />Expenditures
<br />FUND BALANCE, BEGINNING OF
<br />YEAR
<br />FUND BALANCE, END OF YEAR
<br /> 1993 1992
<br /> Variance
<br /> Favorable
<br />Bud4et Actual (U~avorable) Actual
<br />$ 18,823 ~ 101 ~890 S 83~067 a 16,421
<br />287,911 110,902 (177,009) 220,025
<br />1,451,993 1 ~496~116 44~123 1,309,233
<br />1,058 2~920 1 ~862 1,317
<br /> 28,225 28,225 33,234
<br />1,401 615 (786) 1 ~195
<br />1,761,186 1,740~668 . (20~518) 1~581~425
<br />1 ~315,747 1 ~170,041 145~706 1 ~108,734
<br />522,138 430,660 91,478 421,152
<br />176~365 119,671 56,694 13,029
<br />341;990 341,990
<br />2,356,240 1,720~372 635,868 1,542,915
<br />
<br />85,000 21~1,779 126,779 287,472
<br />(510,054) 232,075 742,129 325,982
<br />510,054 790,132 280,078 464,150
<br />$ ~ $ ~ 1,022,207 $ 1,022,207 $ 790,132
<br />-38-
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