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Exhibit C-3 <br />CITY OF ORONO, MINNESOTA <br />Park Fund <br />Statonent of Revenue, Expenditures, and Changes in Fund Balance <br />Budget and Actual (GAAP Basis) <br />Year Ended December 31.1994 <br />(with COTiparative Actual Amounts for Year Ended December 31,1993) <br />Revenue <br />Other <br />Interest earned on investments <br />Park dedication fees <br />Miscellaneous <br />Q'»ntributions <br />Total revenue <br />Expenditures <br />C'urrent <br />Miscellaneous <br />Capital outlay <br />Total expenditures <br />Excess (deficiency) of <br />revenue over expenditures <br />Other financing uses <br />Operating transfer (out) <br />Excess (deficiency) of revenue over <br />expenditures and other financing uses <br />Fund balance <br />Beginning of year <br />End of year <br />1994 1993 <br />Budget Actaal <br />Over <br />(Under) <br />Budget Actual <br />$ 11,250 <br />10.000 <br />$ 16.130 <br />122.850 <br />$ 4.880 <br />112.850 <br />$ 13.905 <br />24.708 <br />—30C 300 — <br />21.250 139.280 118.030 38.613 <br />8,450 <br />20.475 <br />8.450 <br />20.475 <br />— <br />12.970 <br />28,925 28.925 —12.970 <br />(7.675)110.355 118.030 25.643 <br />(90.000)(90,000) <br />$ C)7,675)20.355 S 118.030 25.643 <br />284.343 258,700 <br />$ 304.698 $ 284.343 <br />I <br />!1 <br />I- <br />f 1 <br />i <br />-66-