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CITY OF ORONO, MINNESOTA <br />Park Fund <br />Statement of Revenue. Expenditures, and Changes in Fund Balance <br />Budget and Actual (GAAP Basis) <br />Year Ended December 31, 199 <br />(with Comparative Actual Amounts for Year Ended December 31, 1997) <br />Revenue <br />Intergovernmental <br />State grant <br />Other <br />Interest earned on investments <br />Park dedication fees <br />Miscellaneous <br />Total revenue <br />Expenditures <br />Capital outlay <br />Excess (deficiency) of <br />revenue over expenditures <br />Fund balance <br />Beginning of year <br />End of year <br />-58- <br />190X <br />Exhibit C-3 <br />1997 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />$ 50,000 $ 50,000 $S 50.000 <br />15,000 7,587 (7.413)9,225 <br />25,000 74,960 49,960 46,170 <br />—6,038 6,038 <br />— <br />90,000 138,585 48,585 105,395 <br />31,295 28,163 (3,132)214,001 <br />$ 58.705 110,422 S 51.717 (108,606) <br />86,340 194,946 <br />$ 196,762 S 86.340 <br />I