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<br />CITY OF ORONO, MINNESOTA
<br />General Fund
<br />Statement of Revenue, Expenditures, and Changes in Fund Balance
<br />Budget and Actual (GAAP Basis)
<br />Year Ended December 31,1997
<br />(with Comparative Actual Amounts for Year Ended December 31, 1996)
<br />•51-
<br />Exhibit B-2
<br />it 1997 1996
<br />Over
<br />(Under)
<br />!Budget Actual Budget Actual
<br />Revenue
<br />Property taxes S 1,680,980 S 1,687,266 S 6,286 S 1,641,943
<br />Special assessments -44 44 20
<br />I
<br />Licenses and permits
<br />Licenses 18,500 15,732 (2.768)8,019
<br />Permits 176,500 232,343 55,843 199,258
<br />!Total licenses and permits 195,000 248,075 53,075 207,277
<br />Intergovernmental
<br />Federal grants
<br />Federal emergency preparedness 4,500 4,000 (500)4,500
<br />Other 30,000 30,000 ——
<br />State grants
<br />Homestead and agricultural credit aid 254,710 254,710 -254,710
<br />Police town aid 82,000 86.936 4,936 88,283
<br />Local performance aid 8,300 8,429 129 —
<br />Police training reimbursement 6,000 5,088 (912)5,159
<br />i Municipal state-aid streets 84,000 84,926 926 85,418
<br />Other 13,235 13,237 2 —
<br />County grant - recycling 14,200 16,982 2,782 15,090
<br />Other ———1,500
<br />Total intergovernmental 496,945 504,308 7,363 454,660
<br />r->Charges for services
<br />General government 298,550 373,618 75,068 320,726
<br />Public safety 652,040 674,896 22,856 656,165
<br />Total charges for services 950,590 1,048,514 97,924 976,891
<br />U-Fines and forfeits 64,400 83,396 18,996 71,556
<br />Other
<br />Interest earned on investments 63,950 77,438 13,488 68.449
<br />—Rents 5,400 5,400 -5,400
<br />Refunds and reimbursements 26.000 62,004 36,004 36,513
<br />Contract for deed - land 3,335 2,030 (1.305)4,464
<br />Miscellaneous 4,240 4.490 250 5,567
<br />Total other 102,925 151,362 48,437 120,393
<br />Total revenue 3,490,840 3,722,965 232,125 3,472,740
<br />f *(continued)
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