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iiS <br />w^:- •"’.ij»'5 <br />;i-‘ <br />c (a) Building Capital Outlay Fund Discontinued in 2000. <br />New fund created by ordinance, Community Investment Fund. <br />'\ ’ • 'i '■^ V:-..■<-'**■ ^ V A-9 <br />City of Orono <br />Building Capital Outlay Fund (a) <br />Changes in Fund Balance <br />(a)(a) <br />Actual Estimated Estimated <br />1999 2000 2001 <br />Revenues <br />Actual $89,327 $136,000 $135,000 <br />Budget 136,000 136,000 135,000 <br />Actual Revenues Over (Under) <br />Budgeted Revenues ($46,673)$0 $0 <br />Exoenditures <br />Actual $0 $0 $0 <br />Budget 20,000 0 0 <br />Actual Expenditures Over (Under) <br />Budgeted Expenditures ($20,000)$0 $0 <br />Transfers In (Out) <br />To 1991 Bond Debt Service ($130,000)($130,000)($130,000) <br />Excess (Deficiency) of Revenue <br />Over Expenditures ($40,673)$6,000 $5,000 <br />Fund Balance - Beginning of Year <br />Fund Balance - End of Year <br />2,417,099 2,376,426 2,382,426 <br />$2,376,426 $2,382,426 $2,387,426 <br />Fund Balance Comoonents <br />Designated for capital costs of projects of <br />general benefit to the City.2,376,426 2,382,426 2,387,426 <br />Total Fund Balance $2,376,426 __ $2,382,426 __$2,387^426