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City of Orono, Minnesota <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />Senior Housing TIF Fund <br />For the Year Ended December 31, 2024 <br />Actual Variance with <br />Original Final Amounts Final Budget <br />Revenues <br />Taxes -$ -$ 90,904$ 90,904$ <br />Investment earnings - - 5,250 5,250 <br />Total Revenues - - 96,154 96,154 <br />Expenditures <br />Current <br />Community development 120,000 120,000 4,559 115,441 <br />Net Change in Fund Balances (120,000) (120,000) 91,595 211,595 <br />Fund Balances, January 1 (527,446) (527,446) (527,446) - <br />Fund Balances, December 31 (647,446)$ (647,446)$ (435,851)$ 211,595$ <br />Budgeted Amounts <br />106 133