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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 (G.iAP Basis) (continued)
<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 />Expenditures (continued)
<br />General government (continued)
<br />Central services
<br />Supplies 14,776 16,468 1,692 2,249
<br />Other ser\’ices and charges 180.285 178,583 (1,702)60,456
<br />Total central services 195.061 195.051 (10)62,705
<br />Total general government 764,144 759,673 (4.471)667,018
<br />Public safety
<br />Police protection
<br />Personal serv ices 1,009.399 1,024.616 15,217 923.196
<br />Supplies 50,300 51,053 753 42,466
<br />Other services and charges 142,760 129,503 (13.257)140,164
<br />Capital outlay 34.500 30,780 (3.720)30,081
<br />Total police protection 1,236.959 1,235,952 (1.007)1,135,907
<br />Fire protection
<br />Contracted fire protection 186,479 186.479 -182,783
<br />Protective inspection and zoning
<br />Personal senices 281,806 279,026 (2.780)271,001
<br />Supplies 1,700 875 (825)4,424
<br />Other sendees and charges 10,150 9,161 (989)34,822
<br />Total protective
<br />inspection and zoning 293.656 289,062 (4,594)310,247
<br />Emergency preparedness
<br />Supplies ———233
<br />Other ser\ ices and charges 2,252 2.251 (1)3,288
<br />Total emergency preparedness 2.252 2,251 (1)3,521
<br />(continued)
<br />-58-
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