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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 31,1996
<br />(with Comparative Actual Amounts for Year Ended December 31,1995)
<br />Expenditiirts (continued)
<br />General government (continued)
<br />Central services
<br />Supplies
<br />Other services and charges
<br />Total central ser\'ices
<br />Total general government
<br />Public safety
<br />Police protection
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total police protection
<br />Fire protection
<br />Contracted fire protection
<br />Protective inspection and zoning
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total protective
<br />inspection and zoning
<br />Emergency preparedness
<br />Supplies
<br />Other services and charges
<br />Total emergency preparedness
<br />-55-
<br />Exhibit B-2
<br />1996 1995
<br />Budget Actual_
<br />Over
<br />(Under)
<br />Budget Actual
<br />11,000
<br />152,490
<br />_ 163,490
<br />11,197
<br />149,183
<br />' 160,380
<br />197
<br />(3,307)
<br />_(3,1JP)
<br />16,468
<br />178,583
<br />7 195P5|"
<br />749.865 719,153 (30,712)759,673
<br />994,300
<br />52,400
<br />146,185
<br />49,680
<br />1,242,565
<br />1,005,342
<br />47,073
<br />131,453
<br />43,518
<br />1,227,386
<br />11,042
<br />(5,327)
<br />(14.732)
<br />(6,162)
<br />(15,179)
<br />1,024,616
<br />51,053
<br />129,503
<br />30,780
<br />1,235,952
<br />198,725 198,719 (6)186,479
<br />290,380
<br />1,500
<br />10,585
<br />289,638
<br />1,130
<br />9,497
<br />(742)
<br />(370)
<br />(1,088)
<br />279,026
<br />875
<br />9,161
<br />302,465 300,265 (2,200)289,062
<br />2,000
<br />148
<br />1,444
<br />148
<br />(556)2,251
<br />2,000 1,592 (408)2,25 i
<br />(continued)
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