Laserfiche WebLink
City of Orono <br />Changes in Fund Balance <br />Special Revenue Funds <br />Drug and Felony Forfieture Fund <br />Actual Estimated Estimated <br />2019 2020 2021 <br />Revenues <br />Actual 50,245$ -$ -$ <br />Budget - - - <br />Actual Revenues Over (Under) <br />Budgeted Revenues 50,245 - - <br />Expenditures <br />Actual 3,818$ 13,200$ -$ <br />Budget - 13,200 - <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures 3,818 - - <br />Transfers In (Out) <br /> - - - <br />Excess (Deficiency) of Revenue <br />Over Expenditures 46,427 (13,200) - <br />Fund Balance - Beginning of Year 334,700 381,127 367,927 <br />Fund Balance - End of Year 381,127 367,927 367,927 <br />Fund Balance Components <br /> <br />Restricted for Crime Prevention 381,127 367,927 367,927 <br />Total Fund Balance 381,127 367,927 367,927 <br />City of Orono - 2021 Budget Page 40