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Schedule 2-9
<br />MARION COUNTY, OREGON
<br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
<br />COMMUNITY CORRECTIONS FUND
<br />Forthe yisar ended Jtale 3~D. 189.4
<br />(W/th oompaistfv~ tote/s for Ifie }rear ended Jtme 30, f992)
<br />1998
<br />REVENUES:
<br />Inte~govemmeMai:
<br />Federai
<br />State
<br />Charges for services
<br />Fnes and forfeitures
<br />Interest
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Personnel services
<br />Materials and services
<br />Capital outlay
<br />Special payments ~
<br />Total expenditures
<br />OTHER FINANCING SOURCES -
<br />Operating transfers in
<br />Proceeds from loan
<br />Total other financing
<br />Excess of Revenues and Other
<br />Financing Sources Ove~
<br />(Under) Expenditures
<br />FUND BALANCE, BEGINNING OF
<br />YEAR
<br />FUND BALANCE, END OF YEAR
<br />1992
<br />Vsrisnce
<br />Favorable
<br />Buds~et Actual (Unfavorabtel Actual
<br />~ 139~500 ~ 149~752 a 10,252 ~ 63,848
<br />2,84~,292 2,842~093 (199) 3,117.905
<br />479~640 450,222 (29,418) 359~656
<br /> 2~051
<br />24~000 10~886 (13,114) 26~600
<br />1.261 24. (1 ~23~ 15,490
<br />3,488~693 3~452~977 (33~716) 3,585~550
<br />3,021,758 8,012~260 9~498 2,778~165
<br />953,014 891,192 61,822 658,571
<br />251,138 214,005 37,133 1~109
<br />224,465 224,461 4 218~609
<br />4,450,375 4~341 ~918 108~457 3~656,454
<br />463,832 394,601 (68,731) 410,640
<br />142,626 1424626
<br />6.05,958 537,227
<br />(68,731) 410,640
<br />(357,724) (351,714) 6,010 339,736
<br />357,724 357.724 17~988
<br />$ $ 6,010 $ 6,010 $ 357,724
<br />~
<br />•aa-
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