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Schedule 6-6 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL <br />FISCAL SERVICE FUND <br />For the y+ssr ended June 80, 1993 ~ <br />M~1th romp~arativ~ totals fo~ the year ended June 30, 1992) <br />REVENUES: <br />Intergovernmental - Federai <br />Charges for service <br />Interest <br />Total revenues " <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Other <br />Contingency <br />Total expenditures <br />Excess of revenues over <br />(under) expenditu~es <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />1993 1992 <br />Variance <br />Favorabie <br />Budget Actual (Unfavorablel Actuai <br />S 1,500 a (602) (2~102) a <br />779~772 812~746 32,974 759,414 <br />3,000 2,973 (2~ <br />- 4;396 <br />784,272 815,117 30~845 763,810 <br /> <br />'t54~541 453,855 686 397,353 <br />371,070 371,048 21 317,265 <br />29,725 27,263 ~ 2~462 6,662 <br />10,350 <br />~ 865,686 852,167 3,169 721,280 <br /> <br />(81,414) (37,050) 44,364 42,530 <br />81,414 65,650 (15,764) 23,120 <br />$ $ 28,600 a 28,600 $ 65,650 <br />-a~- <br />