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`~:>„y: <br />Schedule 2-19 <br />MARION COUNTY, OREGON , <br />SCHEDULE OF REVEWUES AND EXPENDITURES - BUDGET AND ACTUAL <br />COUNTY FAIR ~FUND <br />For the y~ar ended Ju»e 90, f993 ~ <br />(With comparetiv~ rotals for the y~ar ended June J0, 1992) <br /> 1993 1~4 ~2. <br /> varianoe <br /> Favorable <br />~ Bu Actual N~rtavo~able) Actual <br />REVENUES: . <br />~ Intergovemmentai - State ~ 46~0~ S 48~192 S 2~192 a 45.493 <br />Charges for services 67~000 85~583 18,583 57,665 <br />interest 500 319 (181) 510 <br />Total revenues ~ ~ 11S,5U0 134,094 20~594 105,668 <br />EXPENDITURES: <br />Personnel services 11 ~250 11 ~246 4 • 9~582 <br />Materiais and services 128~429 123~167 5~262 . 100,057 <br />Capitsl Otrtlay 1 1 495 <br />Special payments - 50 21 29 30 <br />Totai expenditures 189~730 134,434 5,296 110~164 . <br />Excess of Revenues Over <br />(Under) Expenditures (26,230) (340) 25,890 (6,496) <br />FUND BALANCE, BEGINNING OF <br />YEAR 26~230 26,177 (53) 32,673 <br />FUND BALANCE, END OF YEAR ~ $ a 25,837 S 25~837 $ 26,177 <br />_~: <br />