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City of Orono <br />Changes in Fund Balance <br />Capital Project Funds <br />Municipal State Aid Fund (MSA) <br />Actual Estimated Estimated <br />Revenues 2019 2020 2021 <br /> <br />Actual 621,078$ 113,215$ 3,665,724$ <br />Budget - - - <br />Actual Revenues Over (Under) <br />Budgeted Revenues 621,078 113,215 3,665,724 <br /> <br />Expenditures <br />Actual 110,862$ 124$ -$ <br />Budget - - - <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures 110,862 124 - <br />Other Financing Sources (Uses) <br />Bond Proceeds - - - <br />Transfer In: General Fund - - <br />Transfer In: Storm Water <br />Excess (deficiency) of revenue <br />Over Expenditures 510,215 113,091 3,665,724 <br />Fund Balance Beginning of Year (2,698,608) (2,188,392) (2,075,302) <br />Fund Balance End of Year (2,188,392) (2,075,302) 1,590,422 <br /> <br />Fund Balance Components <br />Restricted to State Aid Road Construction (2,188,392) (2,075,302) 1,590,422 <br />Total Fund Balance (2,188,392) (2,075,302) 1,590,422 <br />City of Orono - 2021 Budget Page 51