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_ -~;~; <br />Schedule 2-14 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL <br />CHILD SUPPORT FUND <br />For the year ended June 30, 1993 <br />(With aomp~aratfvt~ totals for the }rear ended June 30, f992) , <br />REVENUES: <br />Intergovernmental - State <br />Interest <br />Total revenue <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Capital outlay <br />Special payments <br />Tota! expenditures <br />OTHER FINANCING SOURCES - <br />Operating transfer in <br />Excess of Revenues and Other <br />Financing Sources Over <br />Expenditures <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />1993 1992 <br />Variance <br />Favorabie <br />Budaet Actual [Unfavorablel Actuai <br />~ 482,632 ~ 480,646 a (1,986) $ 414~878 <br /> 1,496 1,496 1,841 <br />482,632 482,142 (490) 416~719 <br /> <br />489,884 468,836 21,048 416,372 <br />117~667 98~547 19,120 92,094 <br />24,370 24,369 1 8,823 <br />2,430 354 2,076 507 <br />634,351 592,106 ~ 42,245 517,796 <br /> <br />151,719 151,719 125.229 <br />41,755 41,755 24,152 <br />129,071 129,071 104,919 <br />$ $ 170,826 $ 170,826 $ 129,071 <br />-49- <br />