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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 Comparative Actual Amounts for Year Ended December 31,1996)
<br />1997 1996
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget Actiul r -
<br />Expenditures (continued)
<br />Public safety (continued)
<br />Animal control
<br />Personal services 11,355 11,352 (3)11,124
<br />Supplies -——33
<br />Other services and charges 780 685 (95)486
<br />Total animal control 12,135 12,037 (98)11,643
<br />Total public safety 1,936,135 1,936,013 (122)1,739,605
<br />Streets
<br />Personal services 245,290 246,522 1,232 240,551
<br />Supplies 98,500 107,735 9,235 108,840
<br />Other services and charges 125,230 114,755 (10,475)119,501
<br />Total streets 469,020 469,012 (8)468,892
<br />Parks and recreation
<br />Personal services 20,775 16,696 (4,079)22,732
<br />-
<br />Supplies 3,000 3,262 262 3,552
<br />Other services and charges 26,530 30,327 3,797 24,858
<br />Total parks and recreation 50,305 50,285 (20)51,142
<br />Recycling
<br />Personal services 1,135 234 (901)1,201
<br />t
<br />»-
<br />Supplies 250 2,125 1,875 —
<br />Other services and charges 67,420 66,414 (1,006)67,433
<br />Total recycling 68,805 08,773 (32)68,634
<br />Miscellaneous
<br />Engineering 13,220 13,216 (4)16,042 9^
<br />Special services - consulting/police 46,830 46,818 (12)46,497
<br />Contingency 37,605 37,556 (49)302,990
<br />Total miscellaneous 97,655 97,590 (65)365,529 r'
<br />Total expenditures 3,386,865 3,386,548 (317) 3,412,955
<br />Excess of revenue
<br />over expenditures 103,975 336,417 232,442 59,785
<br />*
<br />(continued)
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