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CITY OF ORONO, MINNESOTA
<br />General Fund
<br />Statement of Revenue, Expenditures, and Changes in Fund Balance
<br />Budget and Acvual (GAAP Basis)
<br />Year Ended December 31, 1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<br />Exhibit B-2
<br />1998 1997
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Revenue
<br />Property taxes $ 1,750,000 S 1,736,021 $ (13,979)S 1,687,266
<br />Special assessments -—-44
<br />Licenses and permits
<br />Licenses 11,500 14,269 2,769 15,732
<br />Permits 190,500 261,112 70,612 232,343
<br />Total licenses and permits 202,000 275,381 73,381 248,075
<br />Intergovernmental
<br />Federal grants
<br />Federal emergency preparedness 4,500 4,000 (500)4,000
<br />Other 25,000 -(25,000)30,000
<br />State grants
<br />Homestead and agricultural credit aid 259,710 259,594 (116)254,710
<br />Police town aid 84,000 95,206 11,206 86,936
<br />Local performance aid 10,040 5,022 (5,018)8,429
<br />Police training reimbursement 5,200 5,380 180 5,088
<br />Municipal state-aid streets 84,000 86,080 2,080 84,926
<br />Other 11,150 12,259 1,109 13,237
<br />County grant - recycling 14,200 24,669 10,469 16,982
<br />Other —10,647 10,647 —
<br />Total intergovernmental 497,800 502,857 5,057 504,308
<br />Charges for services
<br />General government 308,660 299,759 (8,901)373,618
<br />Public safety 781,000 803,360 22,360 674,896
<br />Total charges for ser\ ices 1,089,660 1,103,119 13,459 1,048,514
<br />Fines and forfeits 66,000 76,621 10,621 83,396
<br />Other
<br />Interest earned on investments 65,400 116,715 51,315 77,438
<br />Rents 5,400 5,400
<br />—5,400
<br />Refunds and reimbursements 30,000 41,191 11,191 62,004
<br />Contract for deed - land 3,335 —(3,335)2,030
<br />Miscellaneous —8,123 8,123 4,490
<br />Toul other 104,135 171,429 67,294 151,362
<br />Total revenue 3,709.595 3,865,428 155,833 3,722,%5
<br />(continued)
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