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Schedule 4-2 <br />MARION COUNTY, OREGON <br />SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL <br />CORRECTIONAL FACILITY CONSTRUCTION FUND <br />~ For the y~sar ended June 30, t993 <br />~ (Wfth comparaHve totals foi tihe y~ar ended June S0, 1992) <br />1998 1 2 <br />Variance <br />Favorable <br />' Bud~et Actuai jUnfavorablel Actual <br />REVENUES: ~ <br />Inte~est ~ 7~000 a 6,261 S (7S9) S 9,172 <br />DCPENDITURES: <br />Personnel services 6,194 3~033 8.161 <br />Mate~fals and services 1,535 26 1,509 6,414 <br />Capital outisy 194,011 157 193.854 47,528 <br />Total expenditures 201,740 8~216 198,524 53,942 <br />Excess of Revenues Over <br />Expenditures (194,740) 3,045 197~785 (44,770) <br />FUND BALANCE, BEGINNING OF <br />YEAR ~ 194,740 192,606 (2,134) 237,376 <br />FUND BALANCE, END OF YEAR $ $ 195,651 S 195,651 $ 192,606 <br />-63- <br />