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. _ ,:~. <br />Schedule 2-17 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPEWDITURES - BUDGET AND ACTUAL <br />SHERIFF SPECiAL FUND <br />For the y~er ended June 90, 1995 <br />~th comp~areNws tota/s f+vi the y~ar ended June 90, t 992) ~ <br />1993 1992 <br />Variance <br />Favorable <br />Budsaet Actual (Unfavorablel A ual <br />REVENUES: <br />intergovemmental: <br />Federal <br />State <br />Charges for services <br />Fnes and forfeitures <br />Interest <br />Other <br />Total revenues <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Capital outlay <br />Special payments <br />Total expenditures <br />Excess of Revenues Over <br />(Under) Expenditures <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />a 33,701 a 3~701 a (30~000) ~ <br />57,401 86~975 . (20,426) 39,666 <br />32,501 114,895 82,594 ' 65,078 <br />40,000. (40~000) 3,098 <br /> 1 ~453 1 ~453 1 ~728 <br />20,120 20,867 747 23~811 <br />183~723 177~891 (5,832) 133,381 <br /> <br />123~747 115,083 8~664 74,668 <br />69,790 77,157 (7,36'n 30,579 <br />16,029 16,025 4 6,458 <br /> 112 <br />209,566 208,265 1 ~301 111,817 <br /> <br />(25,843) (30,374) . ' (4~531) 21,564 <br />25,843 87,558 61,715 65,994 <br />$ $ 57,184 ~ ' 57,184 $ 87,558 <br />. ~ <br />-s2- <br />