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- -~::: <br />SChedule 2-15 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL <br />DOG CONTROL FUND <br />For the yesr ended June S0, 1993 <br />(N?th compareNve tota/s f+~r the year endsd June S0, t992) <br />REVENUES: <br />Ucenses and permits <br />Charges for services <br />Fines and forteitures <br />Interest <br />Other ~ - <br />Total revenues <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Capital outlay <br />Total expenditures <br />OTHER FINANCING SOURCES - <br />Operating transfers in <br />Excess of Revenues and Other <br />Financing Sources Over <br />(Under) Expenditures <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />1993 1992 <br />Variance <br />FSVOf~i@ <br />BU @t Actual (UM8vofab181 Actusl <br />$ 268,032 S 346,427 S 78~395 S 304~690 <br />19,000 25~780 6,780 25,621 <br />70,000 17~275~ (52,725) 19~233 <br />8,000 10~178 2,178 12~182 <br />1 ~000 1.038 38 869 <br />366,032 400~698 34~666 362,595 <br /> <br />305,188 281 ~112 24,076 239.050 <br />266,281 216,440 49~841 177,245 <br />16,001 3,292 12~709 <br />587,470 500,844 86,626 416,295 <br /> <br />165,701 149,701 (16~000) 95,362 <br />' (55,73'n 49,555 105,292 41,662 <br />55,737 211,209 155,472 169,547 <br />$ $ 260,764 $ 260,764 $ 211.209 <br />-50- <br />