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Schedule 2-23 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - 6UDGET AND ACTUAL <br />SURVEYOR FUND <br />For the y~ar ended Jta~e 80. 1993 <br />(With oanparatf~ns totais for the y~ar ended June 30, 1992) <br />. 1993 <br />REVENUES: <br />Charges for services ., <br />IMerest <br />Total revenues~ <br />EXPENDITURES: <br />Personnel services <br />Materials and services <br />Capital outlay <br />Special payments <br />Contingency <br />Total expenditures <br />OTHER FINANCING SOURCES- <br />Op~rating transfer in <br />Excess of Revenues Over <br />(Under) Expenditures . <br />FUND BALANCE, BEGINNING OF <br />YEAR <br />FUND BALANCE, END OF YEAR <br />1~ <br /> Varianc;e <br /> ~ Favorable <br />Budaet Actuai (Unfavorabiel Actual <br />a 439~175 . S 518~165 S 78~990 $ 426~231 <br />5,000 12,165 7,165 13,261 <br />444,175 530~330 86~155 439,492 <br />338,197 285.855 52~342 219,969 <br />81 ~111 80~848 262 58~869 <br />tS1 ~984 124.486 7,498 19~554 <br />195,816 ~ 195.816 <br />23~055 ~ 23.055 <br />770,263 491 ~190 279~073 298~392 <br />26,628 26~628 <br />(326,088) 65~768 391,856 141,100 <br />326,088 314,589 (11,499) 173,489 <br />~ $ 380,357 $ 380,357 $ 314,589 <br />-58- <br />