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L#rH-
<br />CITY OF ORONO, MINNESOTA
<br />Exhibit B-2
<br />General Fund
<br />Statement of Revenue, Expenditures, and Changes in Fund Balance
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31,1996
<br />(with Comparative Actual Amounts for Year Ended December 31,1995)
<br />Revenue
<br />Property taxes
<br />Property
<br />Penalties and interest
<br />Total property taxes
<br />Special assessments
<br />Licenses and permits
<br />Licenses
<br />Permits
<br />Total licenses and permits
<br />Intergovernmental
<br />Federal emergency preparedness
<br />State grants
<br />Homestead and agricultural credit aid
<br />Police town aid
<br />Police training reimbursement
<br />Municipal state-aid streets
<br />County grant - recycling
<br />Other
<br />Total intergovernmental
<br />Charges for services
<br />General government
<br />Public safety
<br />Total charges for ser\'ices
<br />Fines and forfeits
<br />Other
<br />Interest earned on investments
<br />Rents
<br />Refunds and reimbursements
<br />Contract for deed - land
<br />Miscellaneous
<br />Total other
<br />Total revenue
<br />1996 1995
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />$ 1,647,940 $ 1,641,943 $ (5,997)$ 1,644,394
<br />46
<br />y,647,946'~ 1,641,943 (5,997)1,644,‘4’46
<br />—20 20 460
<br />14,500
<br />170,500
<br />185,000
<br />8,019
<br />199,258
<br />207,277
<br />(6,481)
<br />28,758
<br />2’2,277~
<br />15,633
<br />186,562
<br />202,195
<br />4,500 4,500 —4,287
<br />254,710
<br />80,000
<br />6,000
<br />84,000
<br />13,420
<br />200
<br />442,830
<br />254,710
<br />88,283
<br />5,159
<br />85,418
<br />15,090
<br />1,500
<br />’454,660
<br />8,283
<br />(841)
<br />1,418
<br />1,670
<br />1,300
<br />11.830'
<br />270,705
<br />82,261
<br />5,518
<br />83,976
<br />14,114
<br />3,200
<br />464^061*
<br />275,625
<br />639,645
<br />915,276
<br />320,726
<br />656,165
<br />976,891
<br />45,101
<br />16,520
<br />6T,62I
<br />286,500
<br />641,621
<br />928,121
<br />6U00 71,556 10,356 80,610
<br />59,285
<br />5,400
<br />22,695
<br />3,335
<br />4,800
<br />95,515
<br />68,449
<br />5,400
<br />36,513
<br />4,464
<br />5,567
<br />120,393
<br />9,164
<br />13,818
<br />1,129
<br />_ 767
<br />24,878
<br />62,347
<br />5,400
<br />24,056
<br />3,333
<br />7,384
<br />i02;520
<br />3,347,755 3,472,740 124,985 3,422,407
<br />(continued)
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