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City of Orono, Minnesota <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />Drug and Felony Forfeiture Fund <br />For the Year Ended December 31, 2024 <br />Actual Variance with <br />Original Final Amounts Final Budget <br />Revenues <br />Fines and forfeitures -$ -$ 50,706$ 50,706$ <br />Investment earnings - - 29,938 29,938 <br />Total Revenues - - 80,644 80,644 <br />Expenditures <br />Current <br />Public safety 25,000 25,000 - 25,000 <br />Net Change in Fund Balances (25,000) (25,000) 80,644 105,644 <br />Fund Balances, January 1 694,510 694,510 694,510 - <br />Fund Balances, December 31 669,510$ 669,510$ 775,154$ 105,644$ <br />Budgeted Amounts <br />105 132