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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 />Excess (Deficiency) of Revenue <br />Over Expenditures <br />Fund Balance - Beginning of Year <br />Fund Balance - End of Year <br />Fund Balance Components <br />Designated for Land Acquisition <br />and Park Development <br />Total Fund Balance <br />City of Orono <br />Park Fund <br />Changes in Fund Balance <br />A-7 <br />Actual Estimated Estimated <br />1999 2000 2001 <br />$175,455 $95,400 (a)$61,000 <br />61,450 61,450 61,000 <br />$114,005 _ _$33,950 $0 <br />$273,415 $63,000 $177,000 <br />312,300 63,000 177,000 <br />($38,885)$0 $0 <br />$0 $0 $0 <br />0 0 0 <br />($97,960)$32,400 ($116,000) <br />196,762 98,802 131,202 <br />$98,802 $131,202 $15,202 <br />98,802 131,202 15,202 <br />$98,802 $131,202 $15,202 <br />(a) adjusted