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CITY OF ORONO <br />SENIOR HOUSING TIF 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 />(66) <br /> <br />Budgeted <br />Amounts Over (Under) <br />Final Actual Final Budget <br />REVENUE <br />Property Taxes 52,000$ 57,729$ 5,729$ <br />Other Revenue: <br />Investment Earnings 5,000 571 (4,429) <br />Total Revenue 57,000 58,300 1,300 <br />EXPENDITURES <br />General Government: <br />Administration 51,000 52,881 1,881 <br />Capital Outlay: <br />Professional Services - 104 104 <br />Total Expenditures 51,000 52,985 1,985 <br />NET CHANGE IN FUND BALANCES 6,000$ 5,315 (685)$ <br />FUND BALANCES <br />Beginning of Year 60,798 <br />End of Year 66,113$ <br />