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Exhibit B-2CITY 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 31,1995 <br />(with Comparative Actual Amounts for Year Ended December 31,1994) <br />-57- <br />1995 1994 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />Expenditures <br />General government <br />Mavor and council• <br />Personal services 16,899 16,139 (760)16,349 <br />Supplies 100 —(100)22 <br />Other services and charges 41,006 39.699 (1.307)32,925 <br />Total mayor and council 58,005 55,838 (2.167)49,296 <br />Administration <br />Personal ser\ ices 171,626 173,045 1,419 166.067 <br />Supplies 400 157 (243)3,889 <br />Other services and charges 12,931 11.272 (1,659)24,172 <br />Total administration 184,957 184.474 (483)194,128 <br />Elections <br />Personal ser\ ices —-—7,304 <br />Supplies ———161 <br />Other services and charges 435 —(435)2,395 <br />Total elections 435 —(435)9,860 <br />Assessing <br />Supplies 100 —(100)483 <br />Other services and charges 74.210 74.160 (50)75.134 <br />Total assessing 74,310 74.160 (150)75,617 <br />Finance <br />Personal services 125,397 124,677 (720)122,500 <br />Supplies 50 10 (40)826 <br />Other services and charges 5,140 5,789 649 39,369 <br />Total finance 130,587 130,476 (111)162,695 <br />Legal <br />Other services and charges 105,414 105,403 (11)98,777 <br />Human services <br />Other serv ’ices and charges 15,375 14,271 (1.104)13,940 <br />(continued) <br />II <br />I <br />1 <br />■ I <br />I