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i I <br />\ t <br />I <br />I • <br />f • <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 3 1, 1 997 <br />(with Comparative Actual Amounts for Year Ended December 31, 1996) <br />Expenditures (continued) <br />General government (continued) <br />Central services <br />Supplies <br />Other services and charges <br />Total central services <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 preparedness <br />Supplies <br />Other services and charges <br />Total emergency preparedness <br />-53- <br />Exhibit B-2 <br />jyy/1996 <br />Budget Actual <br />(3ver <br />(Under) <br />Budget Actual <br />12,600 14,935 2,335 11,197170.230 167,892 (2,338)149.183182,830 182.827 (3)160,380 <br />764,945 764,875 (70)719,153 <br />1.090,700 1,090,674 (26)1,005,34248,950 50,279 1,329 47,073135,560 135,828 268 131,45366,320 64.749 (1.571)43.5181,341,530 1.341,530 —1,227,386 <br />221,060 221.057 (3)198,719 <br />346,760 346,740 (20)289,6381,210 836 (374)1,1309,750 10,133 383 9,497 <br />357,720 357,709 (11)300,265 <br />—1483.690 3,680 (10)1,4443,690 3,680 (10)1,592 <br />(continued)