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<br />Schedule 2-6
<br />MARION COUNTY, OREGON
<br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
<br />CHILDREN AND YOUTH SERVICES FUND
<br />For the y~ar ended June 30, 1993
<br />(h~fd~ comp~vativie totals for the year ended June 90, 1992)
<br />REVENUES:
<br />intergovemmental:
<br />Federai
<br />State
<br />interest
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Personnel services
<br />Materiais and services
<br />Capitai outlay
<br />Total expenditures
<br />OTHER FINANCING SOURCES -
<br />Operating transfers out
<br />Excess of Revenues Over
<br />(Under) Expenditures
<br />FUND BALANCE, BEGINNING OF
<br />YEAR
<br />FUND BALANCE, END OF YEAR
<br /> 1993 1992
<br />~ Variance
<br /> Favorable
<br />Budsaet Actual (Unfavorablel Actual
<br />$ 216,459 $ 175,482 $ (40,97~ a 27,184
<br />800,660 836~133 35,473 351,643
<br />17,500 14,464 (3,036) 8,329
<br /> 6,267 6~267 2,452
<br />1 ~034,619 1,032,346 (2,273) 389,618
<br />
<br />125,670 125,668 2 85,139
<br />1 ~005,849 498,130 507,719 241 ~662
<br />2,000 1,677 323
<br />1,133,519 625,475 508,044 326,801
<br />447,507 (447,50~
<br />(98,900) (40,636) 58,264 62,817
<br />98,900 116,043 17,143 53,226
<br />$ $ 75,407 $ 75,407 $ 116,043
<br />. ai -
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