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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Fxhihit B-2 <br />aiY OF ORONO, MINNESOTA <br />General Fund <br />Statement of Revenue, Expenditures, and Changes in I'und Balance <br />Budget and Actual (GAAP Basis) (continued) <br />Year Ended December 31,1994 <br />(with Comparative Actual Amounts for Year Ended December 31, 1993) <br />Expenditures (continued) <br />General government (continued) <br />General government buildings <br />Personal services <br />Supplies <br />Other services and charges <br />Total general government buildings <br />Total general government <br />Public safety <br />Police protection <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Total police protection <br />Fire protection <br />Contracted fire protection <br />Protective inspection and zoning <br />Personal services <br />Supplies <br />Other services and charges <br />Total protective <br />inspection and zoning <br />Emergency prcpar<'dness <br />Supplies <br />Other services and charges <br />1 otal emergency preparedness <br />-60- <br />1994 199.3 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />2,045 <br />65,530 <br />67,575 <br />2,249 <br />60,456 <br />62,705 <br />204 <br />(5.074) <br />(4,870) <br />12.012 <br />3.842 <br />72,171 <br />88.02.S <br />690,163 667.018 (23.145)656.845 <br />923,57. <br />48,500 <br />140,386 <br />34.000 <br />1,146.458 <br />923,196 <br />42.466 <br />140,164 <br />30.081 <br />1.135,907 <br />(376) <br />(6,034) <br />(222) <br />(3.919} <br />(10.5.M) <br />906,354 <br />37,209 <br />142,726 <br />34.803 <br />1,121.092 <br />182,788 182,783 (5)178,298 <br />269.862 <br />4.720 <br />35.872 <br />271.001 <br />4,424 <br />34,822 <br />1,139 <br />(296) <br />(1.050) <br />261,960 <br />5,350 <br />34.363 <br />310,454 310,247 (207).301.673 <br />100 <br />3,425 <br />233 <br />3,288 <br />1.33 <br />(1.37)3.458 <br />3,525 .3.521 (4)3.458 <br />(continued) <br />——PU.'.—--■■LJ.— <br />--