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r <br />Exhibit B-2 <br />CITY 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 31,1997 <br />(with ComparaMve Actual Amounts for Year Ended December 31,1996) <br />Expenditures <br />General government <br />Mayor and council <br />1997 <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />1996 <br />Actual <br />(continued) <br />-52- <br />I t <br />» t <br />•' <br />Personal services 19,670 19,333 (337)16,063 <br />Other services and charges 32,710 33,042 332 40,457 <br />Total mayor and council 52,380 52,375 (5)56,520 t 1 <br />Administration <br />Personal services 187,255 188,442 1,187 178,144 <br />Supplies 200 403 203 176 <br />Other services and charges 13,250 11,858 (1.392)10,860 <br />Total administration <br />Elections <br />200,705 200,703 (2)189,180 m <br />(►t <br />Personal services ———4,980 <br />Supplies 340 338 (2)307 <br />Other services and charges 190 185 (5)1,230 <br />Total elections 530 523 (7)6,517 <br />IN <br />Assessing <br />Other services and charges <br />Finance <br />78,755 78,751 (4)77,000 wm <br />Personal services 147,220 146,955 (265)143,436 <br />Supplies 50 -(50)34 <br />Other services and charges 5,670 5,983 313 5.475 11Total finance 152.940 152,938 (2)148,945 <br />Legal <br />Other services and charges 82,750 82,738 (12)65,260 11 <br />Human services <br />Other services and charges 14,055 14,020 (35)15,351 a i <br />s ' <br />• ' <br />. <br />: <br />• •