Laserfiche WebLink
m-" <br />H;lli4m <br />m :r <br />I' <br />riS <br />|ii| <br />r-y r- <br />ft. <br />I''- % <br />Iff;' <br />CITY OF ORONO, MINNESOTA <br />Combined Statement of Revenue, ExpendHtiffcs. and Changes in Fund Balance <br />Budget (GAAP Basis) and Actual <br />General and Special Revem^ FutkIs <br />Year Ended December 31.1991 <br />Revenue <br />Plopmy taiea <br />Special aaseasroents <br />lioensea and peimits <br />Intergovernmental <br />Charges for services <br />Fines <br />Other revenue <br />Imcrcet earned on investments <br />Sale or rent of property <br />Miscellaneous <br />Total revanie <br />&pcmSturcs <br />Current <br />General government <br />Public safety <br />Streets <br />Mu and recreation <br />Recycling <br />hfis^laneous <br />Qipital outlay <br />Total expenditures <br />Excess (deficiency) of revenue over expenditures <br />Ofiicr finv <br />Open <br />ng sources (uses) <br />igmafersin <br />Opoitii^ msfen (out) <br />Tend other finuKtng sowtxs (uses) <br />Exoen (defickney) of revenue and odicr financing <br />sources over expenditures and iithrr financing uses <br />Pitfid balance <br />Beginn iitg of yai <br />Residual equity miufer in <br />See I 'ff. <br />otf year <br />lo financial ttatoitcitti <br />Is i :■ <br />.V ■ .-v i <br />23 <br />General Fund <br />Budget Actual <br />Over <br />(Under) <br />Bucket <br />$ 1.657.240 $ 1.620.232 $ (37.008) <br />—596 596 <br />123,300 81,202 (2 098) <br />180,700 178.876 (1.824) <br />770,050 726.118 (43.932) <br />118.150 72,728 (45.422) <br />53.30t»43,897 (9,403) <br />9,7(i0 9,686 (14) <br />7,450 16,277 8,827 <br />Z919,890 2,749,612 (170,278) <br />724,860 652,105 <br />(72.755) <br />1,530.730 1,508,485 (22,245) <br />474,770 474,350 <br />(420) <br />53,290 44,791 (8.499) <br />79,790 79.714 (76) <br />94,070 83.780 (10390) <br />2,950 1.653 <br />2,960,460 2,844^8 dJ 5382) <br />(40,570)(95.266)(4.696) <br />120,370 102,690 (17.680) <br />(^,750)(60,750)- <br />' 59,6^41,940 . (! <br />L.(53326)$ (72.37y <br />1.039.078 <br />$ mj52-.-.nBarpTritaMwia. <br />r. <br />A <br />I <br />I <br />I