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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) (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 />Public safety (continued)
<br />Animal control
<br />Personal serv ices 11,688 9,404 (2,284)10,515
<br />Supplies 300 180 (120)369
<br />Other services and charges 2,650 872 (1,778)2,826
<br />Total animal control 14,638 10,456 (4,182)13,710
<br />Total public safety 1,733,984 1.724,200 (9,784)1,646,168
<br />Streets
<br />Personal services 235,768 233,740 (2,028)223,414
<br />Supplies 77,000 73,913 (3,087)81.381
<br />Other sen ices and charges 124,601 115,957 (8,644)180.696
<br />Total streets 437,369 423,610 (13.759)485,491
<br />Parks and recreation
<br />Personal services 26,578 23,126 (3,452)25,202
<br />Supplies 2,800 1,505 (1,295)3,151
<br />Other services and charges 21,130 25,818 4,688 27,386
<br />Total parks and recreation 50,508 50,449 (59)55,739
<br />Recycling
<br />Personal services 1,690 2,253 563 2,068
<br />Supplies 350 —(350)1,487
<br />Other services and charges 74,120 68.429 (5,691)68,582
<br />Total recycling 76,160 70,682 (5,478)72,137
<br />Miscellaneous
<br />Engineering 24,060 24,060 -20,831
<br />Special services - consulting/police 39,971 39,966 (5)53,380
<br />Contingency 33,919 18,724 (15.195)16,931
<br />Total miscellaneous 97,950 82,750 (15,200)91,142
<br />Total expenditures 3,160,115 3,111,364 (48,751)3,017,695
<br />Excess of revenue over expenditures 84,900 311,043 226,143
<br />265,900
<br />(continued)
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