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! I <br />t » <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 31,1996 <br />(with Comparative Actual Amounts for Year Ended December 31,1995) <br />1996 1995 f • <br />Over <br />(Under)! <br />Budget Actual <br />Budget Actual <br />Expenditures <br />General government <br />Mayor and council <br />Personal services 16,270 16,063 (207)16,139 <br />Supplies 50 —(50)— <br />Other services and charges 40,305 40,457 152 39,699 <br />Total mavor and council 56,625 56,520 “ (105)55.838 <br />Administration - <br />Personal services 176,115 178,144 2,029 173.045 <br />Supplies 400 176 (224)157 <br />Other services and charges 12,700 10,860 (1,840)11,272 <br />Total administration 189,215 .....189,780“(35)184,474 <br />Elections <br />Personal services 5,800 4,980 (820)— <br />Supplies 50 307 257 — <br />Other services and charges 815 1,230 415 — <br />Total electirns 6,665 6,517 (148)— <br />Assessing <br />Other services and charges 77,000 77,000 —74,160 <br />Finance <br />Personal services 143,180 143,436 256 124,677 <br />Supplies 50 34 (16)10 i <br />Other services and charges 5,800 5,475 (325)5,789 <br />Total finance r49^630 148,945 (85)i 30.476 <br />Legal <br />i <br />Other services and charges 92,080 65,260 (26,820)105,403 <br />Human services <br />Other services and charges 15,760 15,351 (409)14,271 <br />(continued) <br />-54- <br />1 <br />i <br />i.