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07-26-1999 Council Packet
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07-26-1999 Council Packet
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Exhibit C-6 <br />I <br />CITY OF ORONO, MINNESOTA <br />Drug and Felony Forfeiture Fund <br />Statement of Revenue, Expenditures, and Changes in Fund Balance <br />Budget and Actual (GAAP Basis) <br />Year Ended December 31, 1998 <br />(with Comparative Actual Amounts for Year Ended December 31,1997) <br />Revenue <br />Other <br />Miscellaneous <br />Expenditures <br />Current <br />Miscellaneous <br />Excess of revenue <br />over expenditures <br />Fund balance <br />Beginning of year <br />Residual equity transfer in <br />End of year <br />10,975 <br />S 13,611 <br />1998 1997 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />$ 4,460 $ 4,462 S 2 $ 3,432 <br />1,826 1,826 804 <br />$ 2.634 2,636 S 2 2,628 <br />8,347 <br />S 10.975 <br />1 <br />\ <br />-61-
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