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MARION COUNTY, OREGON
<br />COMBINED STATEMENT OF REVENUES. D(PENDITURES, AND CHANGES IN FUND BALANCES
<br />{BUDGETARY BA31S~
<br />BUDOET AND ACTUAL - ALL (~lOVERNMENTAI FUND TYPES
<br />~IIB~lEB:
<br />Ta~s~:
<br />Prap~rly - oumnt
<br />~~Y~P~Y~
<br />hep~rly - NNn~t
<br />8w~ano~
<br />Fnnohfn
<br />uo.~....nd p.emlu
<br />InM~'OOw~em~nLt .
<br />Fid~ral
<br />ew.
<br />cn.~.. ~..Mo..
<br />Fonaio~~d prap~rry proo~~d~
<br />FNM and IorNiluru
<br />Inar«t
<br />OIMr
<br />TeW -~wnuN
<br />Yabf1~N ~lld NtWon
<br />~ ~~Y
<br />BpKW p~nb
<br />Obh6uUae d ton~loNd
<br />WaP~~Y P~~
<br />~~
<br />ToW u~ndlWm
<br />OTlIBi FlNAIdpNO 80URCE8 (UBE~:
<br />O~rqMO trani~n In
<br />Prow~ds from Iwn
<br />OpNatlnp aansNn out
<br />ToW wMr/fnanolnp
<br />•ouroa (w«).
<br />F~n~n of r~wnw and oth~r
<br />wu-ow ww (und~-)
<br />~~nditum and otMr wu
<br />Fund balanaN - budp~tary bask,
<br />bpMnNp ot yNr
<br />Fund balanwa - budp~tary buN,
<br />~nd oly~ar
<br />Ad~uqm~nb b noonoiN fu~d
<br />bN~ b p~n~npy aowpud
<br />aooountlnp prinoipM~ O~sk;
<br />vaoation N~bIHry na
<br />noopnWd on a budpewy
<br />ba~is
<br />~rrvfranmmW IIbN~y nw
<br />r~oopnl~ an a butlp~tary
<br />ba~h
<br />Fund balanps - y~rally aopprod
<br />accountin9 pm~cipNs, ~nd ot yw
<br /> Fa the y~ar ended June 30, f9919
<br /> o.~ w~a sp.ad wr«w. w ~.
<br /> vadr~e. . '
<br />F
<br />r
<br />bM varW+o.
<br />
<br />Budwt
<br />Aciwl ~e
<br />a
<br />IIMINerabM)
<br />ud
<br />AoWal FwetabN
<br />~Jnl~raabM)
<br />i?2,~5,~ i~f.!l6,t43 i 1.l66.qt i i7D,ffiD i al0.7~2 i 1,~l2
<br />1,500,000 1,~i0,10S 1i0+~Q1 46r000 p6,7'!P 7!p
<br />ti,000 ' i1,Y69 (~,O~t~ f00 1~! (~1~
<br />~0.000 1l4~2 106~ p.i00 ~.4Y! r-0
<br />oo,ooo »e.~o pe,eeo _
<br />~a.~so s4.~ 0.+00 ~,ew,~as ~,na,os~ zo~.en
<br />7.~lOr~7! 1.iq,OQ2 1lp.iM ~.~Ot,~O a,p7.Z76 ~.t66
<br />,...s.a, ~,ari,u, sw,ao ss,s,,..,, a~.~ r.a..au~
<br />~,s~,~oo y,s~t~s se~,~~s s,s~~.ao ~,w~,a~ t.~ot,za¢
<br /> • ~oo.ooo aoo.~6s A.aµ)
<br />3~4600 914.l14 (tO1,M~ ICt.l1E 210.~/ r8M,R76)
<br />eoo.ooo ae.eos r•,.~ ssr.oso a~.ozs . ,os,a~s
<br />1.600 7.0~! ~,1~ ~,0~6 N0,027 p~,pz
<br />2Y.S7Y.~04 ~.l0~.lM Z.7s0.2l2 N.7Y41~ • 4t.~66,9b7 ND.l41
<br />42,141,l~6 Z1.l1l.f19 !ffi,t10 1~,1l0 1l.7bl,~OY ~.641
<br />a4~.~lo Y.OOZ.iZ7 N0.~2 l0.~.i0! 21.~2Q,a~Y 4,l2{~BW
<br />Qf690t OS1,641 ~4,~00 Y,p4,80! Y,a4$iQ7 ~IP1,141
<br />ST1,600 Y7.~ 17Y,Y7! ?,~17,II6/ 214,ti0 2,'lY,101
<br /> - 27a,i01 107,W6 1~
<br />411.7q IH.7ia ~i0,670 Ai0.670
<br />'~'.Y6o.Y0! 51,660,10! 1.~OY.71Y p.~.S~ !~i .4~Y.p0 f`i~4.M{
<br />~00.000 ~i.044 /0~.04t • 1,1l0,900 1,8TO,OiY ip.tAY
<br /> _ 142,E2p t4$!~6 _
<br />(860.b42) (762,~Q6) Al.174 (!l2,~ (AY0.T75) 1Y1,6lb
<br />1~.~ C.~.~) m,2~e aa,~ae s2~.aio au,~
<br />
<br />(3,031.0~ ~l0.?d9 4.~11,T1Y (Y,6l0,21~ (2,611.Y6~ 7.OLl,2E3
<br />8.931.M8 6.307.750 1.16e.704 Y.6l0,2/A t~.~S.Z72 3.70l.066
<br />i - 6,7d7.963 ! 6,7A7.Yl9 i - 10.77l,~t~ i 10.TM,9/Y
<br />120b.794)
<br />i b.682,ta9
<br />TM noNS W tM oombin~d fmancial stat~m~nu w an InNpral pvt of thN stabm~nt.
<br />(1El.2Y3)
<br />l3?b~4501
<br />S 10,262,578
<br />-4-
<br />
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