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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) (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)
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