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City of Orono, Minnesota <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />Park Fund <br />For the Year Ended December 31, 2024 <br />Actual Variance with <br />Original Final Amounts Final Budget <br />Revenues <br />Taxes -$ -$ 198,377$ 198,377$ <br />Licenses and permits - - 22,482 22,482 <br />Investment earnings - - 22,486 22,486 <br />Miscellaneous <br />Other - - 20,225 20,225 <br />Total Revenues - - 263,570 263,570 <br />Expenditures <br />Capital outlay <br />Parks and recreation 40,000 40,000 44,511 (4,511) <br />Excess (Deficiency) of Revenues <br />Over (Under) Expenditures (40,000) (40,000) 219,059 259,059 <br />Other Financing Sources (Uses) <br />Transfers in - - 141,606 141,606 <br />Transfers out - - (19,244) (19,244) <br />Total Financing Sources (Uses) - - 122,362 122,362 <br />Net Change in Fund Balances (40,000) (40,000) 341,421 381,421 <br />Fund Balances, January 1 279,300 279,300 279,300 - <br />Fund Balances, December 31 239,300$ 239,300$ 620,721$ 381,421$ <br />Budgeted Amounts <br />104 131