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CITY OF ORONO <br />PARK FUND <br />SCHEDULE OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />BUDGET AND ACTUAL (GAAP BASIS) <br />YEAR ENDED DECEMBER 31, 2015 <br /> <br /> <br /> <br />(64) <br /> <br />Budgeted <br />Amounts Over (Under) <br />Final Actual Final Budget <br />REVENUE <br />Special Assessments 550$ 310,800$ 310,250$ <br />User Fees - 4,445 4,445 <br />Other Revenue - 8,960 8,960 <br />Total Revenue 550 324,205 323,655 <br />EXPENDITURES <br />Capital Outlay: <br />Other 1,500 39,028 37,528 <br />NET CHANGE IN FUND BALANCES (950)$ 285,177 286,127$ <br />FUND BALANCES <br />Beginning of Year 698,453 <br />End of Year 983,630$ <br />