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_ - ~ . - <br />~~~~-~ <br />.~:~-~. • <br />Schedule 2-7 <br />MARION COUNTY, ORECON ~ <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDC~iET AND ACTUAL <br />~ Lottery Distribution ~und <br />For the y~es ended J~e 30, 199.? ~ <br />(W/th comp~aradw~ rotals for tlre }rear endfed June 90, 1992) <br /> 1893 1~92 <br /> Variance <br /> Favorabie <br /> Bu e Actual (Unfavorabiel Actual <br />REVENUES: <br />Intergovemmental - State $ 732,722 a 800.110 ~6 67~388 a <br />Interest 3,000 10~781 7,781 <br />Totai revenues . 735,722 810,891 75,169 <br />EXPENDITURES: <br />Mate~ials and services 172,862 172~360 2 <br />OTHER FINANCING SOURCES - ~ <br />Operabng transfers out 563,360 12~413 550,947 <br />Excess of Revenues and Other <br />Fnancing Sources Over <br />(Under) Expenditures 626~118 626,118 <br />FUN~ BALANCE, END OF YEAR $ $ 626,118 $ 626,118 ~ <br />-42- <br />