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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 />-53-
<br />Exhibit B-2
<br />1998 1997
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Expenditures (continued)
<br />Public safety (continued)
<br />Animal control
<br />Personal services 39,870 31,198 (8,672)11,352
<br />Supplies 350 638 288 -
<br />Other services and charges 2,000 3,510 1,510 685
<br />Total animal control 42,220 35,346 (6,874)12,037
<br />Total public safety 2,020,460 2,012,106
<br />(8,354)1,936,013
<br />Streets
<br />Personal services 256,055 256,062 7 246,522
<br />Supplies 92,450 93,379 929 107,735
<br />Other services and charges 131,600 130,633
<br />(967)114,755
<br />Total streets 480,105 480,074 (31)469,012
<br />Parks and recreation
<br />Personal services 23,735 23,727 (8)16,696
<br />Supplies 4,000 3,181 (819)3,262
<br />Other services and charges 26,130 26,884 754 30,327
<br />Total parks and recreation 53,865 53,792 (73)50,285
<br />Recycling
<br />Personal sen ices -——234
<br />Supplies 250 190 (60)2,125
<br />Other services and charges 70,600 70,650 50 66,414
<br />Total recycling 70,850 70,840 (10)68,773
<br />Miscellaneous
<br />Engineering 6,650 6,647 (3)13,216
<br />Special services - consulting/police 97,535 97,527 (8)46,818
<br />Contingency 27,122 26,228
<br />(894)37,556
<br />Total miscellaneous 131,307 130,402 (905)97,590
<br />Total expenditures 3,590,777 3,580,281 (10,496)3,386,548
<br />Excess of revenue
<br />over expenditures 118,818 285,147 166,329 336,417
<br />(continued)
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