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Schedule 2-13 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - 6UDGET AND ACTUAL <br />COUNTY SCHOOLS FUND <br />Fa the y~ar end~ed June 30. 1893 <br />~th comp~etfv~ tota/s ho~ the y~er ended June 30, 1992) <br />REVENUES: <br />Taxes: <br />Property - cunent <br />Property - prior years <br />Property - interest <br />Timber severance <br />Intergovemmental: <br />Federai <br />State <br />Fines and forfeitures <br />Interest <br />Totat revenue <br />EXPENDITURES: <br />Materials and services <br />Excess of Revenues Over <br />(Under) Expenditures <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BAI.ANCE, END OF YEAR <br /> 1998 1992 <br />~ Varisnoe <br /> FBvo~able <br />Budaet Actusl Nr~favorabiel A ual <br />S $79,250 S 380,732 S t~482 a 337~405 <br />25,000 25~769 769 29,605. <br />500 t 88 (312) 257 <br />2~500 2,498 (2) 2~819 <br />850,000 T95,941 (54,059) 883,988 <br />380~590 383~255 2~665 317,740 <br /> 1,023 1 ~023 <br />8,000 8,461 461 7.597 <br />1,645,840 1,597,867 (47,973) 1,579~411 <br /> <br />1,722,480 1,605,847 116,633 1 ~514,449 <br /> <br />(76,640) (7,980) 68,660 64,962 <br />76,640 76,635 (5) 11,673 <br /> <br />$ $ 68,655 $ 68,655 $ 76,635 <br />-48- <br />