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Schedule 2-24
<br />MARION COUNTY, OREGON
<br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL
<br />BUILDING INSPECTION FUND
<br />For the year ended June 30, 1993
<br />~th comp~arative totals for the yesr ended June 30, t 992)
<br />REVENUES:
<br />Licenses and permits
<br />Charges for services
<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 Revenue Over
<br />(Under) Expenditures
<br />FUND BALANCE, BEGINNING OF
<br />YEAR
<br />FUND BALANCE, END OF YEAR
<br /> 1~ 1992
<br /> . Variance
<br /> Favorable
<br />B, t~+d9et Actual fUr~favorable) A ual
<br />~ 1,307,353 a 1,43t,095 $ 123,742 $ 1~344,853
<br /> 8.508
<br /> 59,328 ~ 38,328 50~019
<br /> 3~898 3,898 2,647
<br />1,307,353 1,474,321 166~968 1,406,027
<br />
<br />1 ~050,433 1 ~05Q~422 11 859,907
<br />194,463 193~876 487 173,753
<br />62,457 51.181 ~ 11,276 89~224
<br />851,600 851,600
<br />2,158,953 1,295,579 863,374 1,122,884
<br />
<br />' (851,600) 178~742 1,030,342 283,143
<br />851,600 1,139,017 287,417 855,874
<br />$ $ 1,317,759 a 1,317,759 $ 1,139,017
<br />-59-
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