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:~ ~ <br />- - . _ <br />,'. . '..9 . . . ~ -: - .. ': ~ .. .. . . .dr :nirW p ... . <br />. ., «.,.. , .. . .~.,~: .: <br />. " - . . ..._ ... . ..~~ . . . . .~~r <br />Sc~edule 2-5 <br />MARIDN COUNTY, OREGON ~ <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL . <br />TAX TITLE LAND SALES FUND <br />For the year ended Jt~e 30, f98.~ <br />(Wlth cnmpsretfHe tota/s l+vr the y~ar ended Jta~s 90, f992) <br />REVENUES: <br />Foreclosed property proceeds <br />Charges of services <br />Interest <br />Total revenue <br />EXPENDITURES: <br />Personnel services <br />Materials and sen+ices <br />Dist~ibution of foreclosed <br />property proceeds <br />Total expenditures <br />Excess of Revenue Over (Under) <br />Expenditures ~ <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />~ 1995 1992 <br />Varisnoe <br />Favorable <br />Buds~et ~„ (~nfa~rorable) Actual <br />$ 300,000 ~ 216~881 a (83~119) $ 195,433 <br />~ 725 <br />3,000 1.921 (1,079) 1 ~846 <br />308,000 218.802 (84,198) 188,004 <br />20,140 20~136 ~ 4 19,404 <br />19~899 12,808 .6,591 6,781 <br />270,961 107,535 163,426 177~868 <br />310,500 140,479 170,021 204,053 <br /> <br />(7~500) , 78,323 85,823 (6,049) <br />7,500 1,277 (6,223) 7,326 <br />$ $ 79,600 S 79,600 a 1,277 <br />-ao- <br />