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12-10-2018 Council Packet
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12-10-2018 Council Packet
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City of Orono <br />Changes in Fund Balance <br />Debt Service Funds <br />2010 MSA/PMP/Refunding Bonds <br />Actual Estimated <br />2017 2018 <br />Revenues <br />Actual $ 277,227 $ 131,970 <br />Budget 134,960 131,970 <br />Actual Revenues Over (Under) <br />Budgeted Revenues <br />Expenditures <br />Actual <br />Budget <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures <br />Other Financing Sources (Uses) <br />Transfer in: Community Investment <br />Excess (Deficiency) of Revenue <br />Over Expenditures <br />Fund Balance - Beginning of Year <br />Fund Balance - End of Year <br />Fund Balance Components <br />Assigned for Debt Service <br />Total Fund Balance <br />$ 266,769 <br />272,619 <br />(5,850) <br />10,459 <br />674,193 <br />684,651 <br />$ 271,694 <br />271,694 <br />(139, 724) <br />684,651 <br />544,927 <br />Estimated <br />2019 <br />$ 134,225 <br />134,225 <br />$ 270,619 <br />270,619 <br />(136,394) <br />544,927 <br />408,533 <br />408,533 <br />408,533 <br />City of Orono - 2019 Budget Page 46 <br />
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