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Exhibit B*2
<br />CITY OF ORONO, MINNESOTA
<br />General Fund
<br />Statement of Revenue, Expenditures, and Changes in Fund Balance
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 31,1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<br />:• -S
<br />1998 1997
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Expenditures
<br />General government
<br />Mayor and council
<br />Personal services 19,670 19,642 (28)19,333
<br />Other services and charges 37,575 37,342 (233)33,042
<br />Total mayor and council 57,245 56,984 (261)52,375
<br />Administration
<br />Personal services 199,070 200,673 1,603 188,442
<br />Supplies 200 210 10 403
<br />Other services and charges 14,600 12.948 (1.652)11,858
<br />Total administration 213,870 213,831 (39) 200,703
<br />Elections
<br />Personal services 5,430 5,429 (I)—
<br />Supplies 400 440 40 338
<br />Other services and charges 1,330 1,275 (55)185
<br />Total elections 7,160 7,144 (16)523
<br />Assessing
<br />Other services and charges 83,300 83,300
<br />—78,751
<br />Finance
<br />Personal services 146,970 146,893
<br />(77)146,955
<br />Supplies 150 31 (119)-
<br />Other services and charges 5,730 5,847 117 5,983
<br />Total finance 152,850 152,771 (79)152,938
<br />Legal
<br />Other services and charges 109,525 109,514 (11)82,738
<br />Human services
<br />Other services and charges 14,640 14,537 (103)14,020
<br />(continued)
<br />-51-
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