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Exhibit B-2
<br />CITY OF OKONO, MINNESOTA
<br />General Fund
<br />Statemoit of Revenue, Expenditures, and Changes in Fund Balance
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31,1994
<br />(with Comparative Actual Amounts for Year Ended December 31, 1993)
<br />I
<br />I
<br />1994 1993
<br />0\’er
<br />(Under)
<br />Budget Actual
<br />Budget Actual
<br />Revenue
<br />Taxes
<br />Property $ 1,633,165 $ 1,644.974 $11,809 $ 1.546.814
<br />Penalties and interest -159 159 —
<br />Total taxes 1,633,165 1,645.133
<br />11,968 1,546,814
<br />Special assessments —624 624 —
<br />Licenses and permits
<br />Licenses 10.725 15,844 5,119 15.073
<br />Permits 111,275 132,044 20.769 150,824
<br />Total licenses and permits 122,000 147,888'25,888 165,897
<br />IntergovemmenUtl
<br />Federal emergency preparedness 4.000 4,500 500 4,788
<br />State grants
<br />Homestead and agricultural credit aid 258.203 260,327 2,124
<br />247.317
<br />Police town aid 70,000 81.791 11.791 77,879
<br />Police training reimbursement 5.000 5,911 911 6,043
<br />Municipal state-aid streets 75.000 94,483 19,483 67,664
<br />County grant - recycling 45,360 47.145 1.785 48,359
<br />Other —462 462 1.070
<br />Total intergovernmental 457,563 494,619 37,056 453,120
<br />Charges lor services
<br />General government 205.960 238,362 32.402 246.651
<br />Public safety 603,493 612.803
<br />9,310 619,383
<br />Total charges for services 809.453 851.165 41,712 866,034
<br />Fines and forfeits 66.000 58,158 (7,842)61.491
<br />Other
<br />Interest earned on investments 30.000 49,065 19,065 36.378
<br />Rents 5,100 5,400 —5,400
<br />Refunds and reimbursc-menls 8.000 21,566
<br />13.566 10,631
<br />Contract for deed - land 3.8(»0 5.714 1.914 6,814
<br />Miscellaneous 4,200 4,263 63 20.930
<br />T otal other 51.400 ____86.(108 34.608 80,153
<br />ToUil revenue 3,139,581 3,283,595 144,014 3,173.509
<br />(continued)
<br />-58-
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