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CITY OF ORONO <br />DRUG AND FELONY FORFEITURE 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 />(65) <br /> <br />Budgeted <br />Amounts Over (Under) <br />Final Actual Final Budget <br />REVENUE <br />Fines and Forfeitures 25,000$ 32,127$ 7,127$ <br />Investment Earnings 1,000 2,880 1,880 <br />Total Revenue 26,000 35,007 9,007 <br />EXPENDITURES <br />General Government: <br />Legal - 7,919 7,919 <br />Public Safety: <br />Police - 1,789 1,789 <br />Capital Outlay: <br />Other 20,000 50,000 30,000 <br />Total Expenditures 20,000 59,708 39,708 <br />NET CHANGE IN FUND BALANCES 6,000$ (24,701) (30,701)$ <br />FUND BALANCES <br />Beginning of Year 260,253 <br />End of Year 235,552$ <br />