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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)
<br />Year Ended December 31,1995
<br />(with Comparative Actual Amounts for Year Ended December 31,1994)
<br />1995 1994
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Revenue
<br />Taxes
<br />Property $ 1,647,940 $ 1,644,394 $ (3.546)$ 1,644,974
<br />Penalties and interest —46 46 159
<br />Total taxes 1.647,940 1,644.440 (3.500)1,645,133
<br />Special assessments —460 460 624
<br />Licenses and permits
<br />Licenses 14,630 15,633 1.003
<br />15,844
<br />Permits 118,370 186.562 68,192 132,044
<br />Total licenses and permits 133,000 202,195 69,195 147,888
<br />I me. governmental
<br />Federal emergency preparedness 4,000 4,287 287 4,500
<br />State grants
<br />Homestead and agricultural credit aid 270.705 270.705 -260,327
<br />Police town aid 76,000 82,261 6,261 81,791
<br />Police training reimbursement 5.000 5,518 518 5.911
<br />Municipal state-aid streets 71,830 83,976 12,146 94,483
<br />County grant - recycling 14,400 14,114 (286)47,145
<br />Other -3,200 3.200 462
<br />Total intergovernmental 441,935 464,061 22.l'26 494,619
<br />Charges for scn'ices
<br />General government 255.490 286,500 31,010 238,362
<br />Public safety 624,650 641.621 16,971 612,803
<br />Total charges for services 880.140 928,121 4U981 851,165
<br />Fines and forfeits 66.000 80.610 14,610 58,158
<br />Other
<br />Interest earned on investments 41,000 62.347 21,347 49,065
<br />Rents 5.400 5.400
<br />—5.400
<br />Refunds and reimbursements 22,600 24,056 1,456 21,566
<br />Contract for deed - land 4,000 3,333 (667)5.714
<br />Miscellaneous 3.000 7,384 4,384 4.263
<br />Total other ' 76.000 102,520 26.520 86,008
<br />Total revenue 3.245.015 3,422,407 177,392 3,283,595
<br />(continued)
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