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<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 />-52-
<br />Exhibit B-2
<br />1998 1997
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Expenditures (continued)
<br />General government (continued)
<br />Central services
<br />Supplies 17,900 22,428 4,528 14,935
<br />Other services and charges 177,700 172,558 (5.142)167,892
<br />Total central serv'ices 195.600 194,986 (614)182,827
<br />Total general government 834,190 833,067 (1.123)764,875
<br />Public safety
<br />Police protection
<br />Personal services 1,144,760 1,120,923 (23,837)1.090.674
<br />Supplies 49,850 51,993 2,143 50.279
<br />Other services and charges 125,130 142,980 17.850 135,828
<br />Capital outlay 78,940 81,949 3,009 64,749
<br />Total police protection 1,398,680 1,397,845 (835) 1,341,530
<br />Fire protection
<br />Contracted fire protection 236,060 236,058 (2)221,057
<br />Protective inspection and zoning
<br />Personal serv ices 328.375 328,382 7 346.740
<br />Supplies 1,310 981 (329)836
<br />Other services and charges 11,250 10,939 (311)10,133
<br />Total protective
<br />inspection and zoning 340,935 340,302 (633)357,709
<br />Emergency preparedness
<br />Other services and charges 2,565 2,555 (10) 3,680
<br />(continued)
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