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Schedule 5-10 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL <br />LABISH VILLAGE SEWAGE AND DRAINAGE DISTRICT <br />GENERAL OPERATING FUND <br />For the year ended June 30, f993 <br />~th comp~rative tota/s for the year ended June S0, 1992) <br />1993 <br />AEVENUES: <br />Charges for Senrices <br />I~terest <br />Other <br />Total revenues <br />EXPENDITURES: <br />Personnel senrices <br />Materials and senrices <br />Other <br />Contingencies <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br /> Variance <br /> Favo~able <br />Bu et Actual (Unfavorable) <br />$ 3,300 $ 8~037 a 4~737 <br />550 518 , (32) <br />75 ~7$) <br />3,925 8,555 4,630 <br />. 6,259 <br />3,275 <br />500 <br />10,034 <br />3,966 2,293 <br />3,275 <br />. 500 <br />3,966 6,068 <br />(6,109) <br />4,589 10,698 <br />1992 <br />Actuai <br />$ 7~710 <br />541 <br />8,251 <br />7,949 <br />7,~49 <br />302 <br />6,109 5,971 (138) 5,669 <br />$ $ 10,560 $ 10,560 $ 5,971 <br />-~- <br />