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City of Orono <br />Changes in Fund Balance <br />Special Revenue Funds <br />Park Fund <br />City of Orono - 2020 Budget Page 39 <br />Actual <br />Estimated <br />Estimated <br />2018 <br />2019 <br />2020 <br />Revenues <br />Actual <br />$ 230,354 <br />$ 84,150 <br />$ 10,500 <br />Budget <br />- <br />- <br />10,500 <br />Actual Revenues Over (Under) <br />Budgeted Revenues <br />230,354 <br />84,150 <br />- <br />Expenditures <br />Actual <br />$ 296,867 <br />$ 287,474 <br />$ - <br />Budget <br />- <br />- <br />- <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures <br />296,867 <br />287,474 <br />- <br />Transfers In (Out) <br />From Community Investment Fund <br />- <br />- <br />- <br />Excess (Deficiency) of Revenue <br />Over Expenditures <br />(66,512) <br />(203,324) <br />10,500 <br />Fund Balance - Beginning of Year <br />762,057 <br />695,544 <br />492,220 <br />Capital Outlay <br />(469,300) <br />Fund Balance - End of Year <br />695,544 <br />492,220 <br />33,420 <br />Fund Balance Components <br />Restricted for Land Acquisition <br />and Park Development <br />695,544 <br />492,220 <br />33,420 <br />Total Fund Balance <br />695,544 <br />492,220 <br />33,420 <br />City of Orono - 2020 Budget Page 39 <br />