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Exhibit B-:
<br />cnr 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 ? 1 , 1994
<br />(with Comparative Actual Amounts for Year Ended December .^1,1 99.t)
<br />1994 1993
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actual
<br />Expenditures
<br />General government
<br />Mavor and council
<br />Personal services 16,440 16,349 (91)16,404
<br />Supplies 160 22 (138)345
<br />Olher services and charges 47,316 32,925 (14.391)39.694
<br />Total ma>or and council 63,916 49,296 (14,620)56.443'
<br />Administration
<br />Persona! services 163,247 166,067
<br />2,820 158,444
<br />Supplies 3,400 3,889 489 3.996
<br />Other services and charges 27,549 24.172 (3.377)20.869
<br />ToUd administration 194,196 194,128 (68)1 83.309
<br />Elections
<br />Personal services 6,830 7,304 474 497
<br />Supplies 350 161 (189)—
<br />Other services and charges 2,680 2.395 (285)I,l«2
<br />lotal elections 9,860 9,‘860 —1.689
<br />Assessing
<br />Personal services ———1,138
<br />Supplies 1,300 483 (817)1,737
<br />Olher services and charges 74.506 75,134 628 73.342
<br />1 olal assessing 75,806 75.6r7 (189)76,217
<br />Finance
<br />Personal services 126.730 122,500 (4.230)121,207
<br />Supplies 850 826 (24)1,842
<br />Other services and charges 37.510 39,369 1,859 37,550
<br />Total finance 165.090 162,695 (2.395)160.599
<br />Legal
<br />Olher services and charges 98,780 98,777 (3)76,397
<br />I luman sc-rvices
<br />Other services and charges 14.940 13,940 (1,000)14,166
<br />(continued)
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