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CITY: OROND <br />REVENUE/EXPENDITURE COMPARISONS <br />11/06111 <br />12. INDICATOR: BUDGET TO ACTUAL REVENUES <br />1982 1983 1984 1985 _ 1986 _ <br />GENERAL FUND: <br />IU0617ED REVENUES 1 1,491.941 1 1,602,181 1 1,112,323 1 1.876,193 1 2,163,193 <br />ACTUAL REVENUES 1,611,231 1,164,019 1,061,930 2,129,764 2.343,116 <br />PERCENT OVER) -UNDER 9.91 16.31 11.3% 13.61 8.3t <br />S►ECIAL REVENUE FUND: <br />(METED REVENUES 1 0 1 33.042 1 42.000 1 64,595 S 161,438 <br />ACTUAL REVENUES 135.926 16.255 96,131 60.311 165.960 <br />PERCENT OVER/ -UNDER .... 1CO.51 129.61 5.81 2.91 <br />13. INDICATOR: BUDGET TO ACTUAL EXPENDITURES <br />1902 1983 1984 1985 1986 <br />GENERA( FUND: ------ ---- - ----- --- <br />IU06ETEO EXPENDITURES 1 1,532,987 1 1,611.152 1 !,158,011 1 1,853,525 1 1.203,383 <br />ACTUAL EXPENDITURES 1.406.209 1,632.011 1,786.613 1,781.311 2.126.563 <br />PERCENT -OVER/UNDER 1.3% -1.31 -1.61 3.91 3.5% <br />S►ECIAL REVENUE FUND: <br />SLOWED EXPENDITURES 1 0 1 15,000 1 35.812 S 55.605 1 190,018 <br />ACTUAL EXPENDITURES 66,516 49,183 97.836 70.656 150,592 <br />PERCENT-OVfR/UNDER ....-227.91-113.21 -21.11 20.9t <br />