Page 108 - 2019-20 CAFR
P. 108
Rogue Community College
Unemployment Fund
Schedule of Revenues, Expenditures and Changes in Fund Balance
(Non‐GAAP Budgetary Basis) ‐ Budget and Actual
For the year ended June 30, 2020
Variance ‐
Budgeted Amounts Positive
Original Final Actual (Negative)
Revenues:
Other revenue sources $ 79,319 $ 79,319 $ 77,265 $ (2,054)
Expenditures:
College support services 82,125 94,441 119,877 (25,436)
Contingency 211,931 199,615 0 199,615
Total expenditures 294,056 294,056 119,877 174,179
Revenues over (under) expenditures (214,737) (214,737) (42,612) 172,125
Fund balance, beginning of year 214,737 214,737 212,049 (2,688)
Fund balance, end of year $ 0 $ 0 $ 169,437 $ 169,437
96
