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Schedule 6-5 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVEN~UES AND EXPENDITURES - BUDGET AND ACTUAL <br />LEGAL COUNSEL FUND <br />For ihe yiear ended June 30, 1993 <br />~th comparative tota/s for the year ended June 30, 1992) <br />REVENUES: <br />Intergovernmental - Federal <br />Charges for services <br />Fines and forteitures <br />interest <br />Total revenues <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Other <br />Contingency <br />Total expenditures <br />Excess of ~evenues 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 />. Bud~et Actual jUnfavorable) Actual <br />$ 31,026 $ 33,270 S 2,244 a <br />450,542 447,884 (2,658) 474,123 <br /> 892 <br /> 4,161 4,161 4,682 <br />481,568 485,315 3,747 479,797 <br /> <br />429,231 429,224 7 390,994 <br />62,864 50,070 12,794 57,376 <br />5,000 524 4,476 10,155 <br />60,473 60,473 <br />557,568 479,818 77,750 458,525 <br /> <br />(76,000) 5,497 81,497 21,272 <br />76,000 140,313 64,313 119,041 <br /> <br />$ $ 145,810 $ 145,810 $ 140,313 <br />. 82 _ <br />