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Exhibit B-2
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<br />OTi' 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 31,1994
<br />(with Comparative Actual Amounts for Year Ended December 31,1993)
<br />1994 1993
<br />Budget Actual
<br />O’er
<br />(Under)
<br />Budget Actual
<br />Expenditures (continued)
<br />Public safety (continued)
<br />Animal control
<br />Personal services 11,062 10,515 (M7)8.295
<br />Supplies 300 369 69 167
<br />Other services and charges 3,593 2,826 (767)1.683
<br />Total animal control 14,955 13.710 (1.245)10,145
<br />Total public safety 1,658,180 1,646,168 (12.012)1,614,666
<br />Streets
<br />Personal services 226.765 223,414 (3,351)214,9.38
<br />Supplies 90,500 81.381 (9.119)189.992
<br />Other scrV'ices and charges 168,780 180.696 11.916 91,053
<br />Total streets 486,045 485,491 (554)495,98.3
<br />Parks and recreation
<br />Personal services 25,554 25,202 (352)
<br />34,965
<br />Supplies 3,500 3.151 (349)4.937
<br />eXher services and charges 26.686 27,386 700 18.178
<br />Total parks and recreation 55,740 55,739 0).s‘8.080
<br />Recycling
<br />Personal services 2,123 2.068 (55)6,517
<br />Supplies 550 1,487 937 620
<br />Other services and charges 83,810 68,582 (15.228) 78.256
<br />Total recycling 86,483 72,137 (14,346)85,393
<br />Miscellaneous
<br />Engineering 20,835 20,831 (4)10,808
<br />Special services - consulting police 53,385 53,380 (5)33.784
<br />Contingency 16.935 16,931 (4)22,562
<br />Toliil miscellaneous 91,155 91,142 (13)67,154
<br />Total expenditures 3,067,766 3.017.695 (50.071)2,978,121
<br />Excess of revenue over expenditures 71.815 265,900 194.085 195.388
<br />(continued)
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