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<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 />Expenditures (continued)
<br />Public safety (continued)
<br />Animal control
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total animal control
<br />Total public safety
<br />Streets
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total streets
<br />Parks and recreation
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total parks and recreation
<br />Recycling
<br />Personal services
<br />Supplies
<br />Other ser«'ices and charges
<br />Total recycling
<br />Miscellaneous
<br />Engineering
<br />Special services - consulting/police
<br />Contingency
<br />Total miscellaneous
<br />Total expenditures
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />• ^
<br />lAiailhi itlaalh
<br />-56-
<br />U
<br />II
<br />l!
<br />1996 1995 li
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />12,250 11,124 (1,126)9,404
<br />300 33 (267)180 mm
<br />2,150 486 (1.664)872 mi14,700 11,643
<br />(3.057)10^456
<br />1,760,455 1,739,605 (20,850)1,724,200
<br />241,850 240,551 (1,299)233,740
<br />94,850 108,840 13,990 73,913 *4
<br />146,260 119,501 (26,759)115,957
<br />482,960 468,892 (14,068)423,610 PI
<br />26,770 22,732 (4038)23,126
<br />3,200 3,552 352 1,505 3
<br />21,900 24,858 2,958 25,818 H
<br />5i,870 ' “si,142 (728)50,449
<br />II
<br />H
<br />1,685 1,201 (484)2,253
<br />350 —(350)—II
<br />74,120 67,433 (6,687)68,429 J76,155"‘68,634 (7,521)70,682
<br />16,045 16,042 (3)24,060
<br />46,500 46.497 (3)39,966
<br />316,405 302,990 (13,415)18,724 tf
<br />378,950 365,529 (13,421)82,750 m
<br />3,500,255 3,412,955 (87,300)3,111,364 11
<br />m
<br />(152,500)59,785 212,285 311,043
<br />II
<br />mi
<br />(continued)H
<br />* ?
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