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Schedule 2-10 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND.EXPENDITURES - BUDGET AND ACTUAL <br />CRIMINAL JUSTICE ASSESSMENT FUND <br />_ For the yiesr ended June 30, 1999 <br />~th comp~arativ~e rotals for the y~ar ended June 30, 1992) <br />1993 <br />REVENUES: <br />~ Fnes <br />interest <br />Total revenues <br />OTHER FINANCING USES- <br />Operating transfers oui <br />Excess of Revenues OVer (Under) <br />Expenditures and Other <br />Fnancing Uses <br />FUND BALANCE, BEGINNING OF <br />YEAR ~ <br />FUND BALANCE, END OF YEAR <br />1992 <br /> Variance <br /> Favorable <br />Buds~et Actual (Unfavorablel Actual <br />S 275,000 a 221 ~504 S (53~496) $ 248,480 <br />2,500 1,604 (896) 6,443 <br />277,500 223~108 (54,392) 254,923 <br /> <br />300,000 212,617 87~383 457,472 <br />(22,500) 10,491 32,991 (202~549) <br />22,500 32,975 10,475 235,524 <br />$ $ 43,466 $ 43,466 $ 32,975 <br />-45- <br />