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07-26-1999 Council Packet
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07-26-1999 Council Packet
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I <br />I <br />I <br />[ <br />r <br />I <br />[ <br />r <br />[ <br />r <br />[ <br />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 />Other financing sources (uses) <br />Sale of fixed assets <br />Operating transfers (out) <br />Total other financing sources (uses) <br />Excess of revenue and other <br />financing sources over expenditures <br />and other financing uses <br />Fund balance <br />Beginning of year <br />Residual equity transfer (out) <br />End of year <br />1998 1997 <br />Budget Actual <br />Over <br />(Under) <br />Budget AcUial <br />21,500 <br />(128,338) <br />15,332 <br />(128,338) <br />(6,168) <br />(95,000) <br />(106.838)(113.006)(6,168)(95,000) <br />S 11.980 172,141 S I60.I6I 241,417 <br />1,784,156 1,551,086 <br />(8,347) <br />$ 1.956.297 S 1.784.156
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