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City of Orono <br />Changes in Fund Balance <br />Capital Project Funds <br />Pavement Management Fund (PMP) <br />Revenues <br />Actual <br />Budget <br />Actual Revenues Over (Under) <br />Budgeted Revenues <br />Expenditures <br />Actual <br />Budget <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures <br />Transfers In (Out) <br />Transfer From General Fund <br />Transfer From Sewer Operating <br />Transfer From Storm Water Operating <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 />Restricted to Road Construction <br />Total Fund Balance <br />Actual Estimated Estimated <br />2017 2018 2019 <br />$ 967,849 $ 383,000 $ 544,450 <br />714,849 - - <br />$ 803,469 $ 653,029 $1,056,295 <br />121,992 - - <br />164,379 <br />(270,029) <br />(511,845) <br />213,208 <br />377,588 <br />107,559 <br />377,588 <br />107,559 <br />(404,286) <br />377,588 <br />107,559 <br />(404,286) <br />377,588 <br />107,559 <br />(404,286) <br />City of Orono - 2019 Budget Page 53 <br />