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CITY OF ORONO Exhibit C-3PARK FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988) <br />Revenue: <br />Other revenue - <br />Park dedication fees <br />Interest earned on Investments <br />Total Revenue <br />Expenditures: <br />Parks and recreation - <br />Park department <br />EXCESS (DEFICIENCY) OF <br />REVENUE OVER EXPENDITURES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />1989 1988 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />$ 8,000 $ 16.590 $ 8,590 $ 7,900 <br />9,000 11.399 2,399 8,923 <br />17,000 27,989 10,989 16,823 <br />16,997 i <br />$ 17,000 $ 27,989 $ 10,989 $ (174) <br />121,999 122,173 <br />$149,988 $121,999 <br />•60-