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r <br />*« <br />i ! <br />I • <br />I « <br />♦ w <br />I.. <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 Comparative Actual Amounts for Year Ended December 31, 1996) <br />Other financing sources (uses) <br />Operating transfers in <br />Operating transfers (out) <br />Total other financing sources (uses) <br />Excess (deficiency) of revenue and other <br />financing sources over expenditures <br />and other financing uses <br />Fund balance <br />Beginning of year <br />Residual equity transfer (out) <br />End of year <br />1997 1996 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />(95,000)(95,000) <br />—32,100 <br />(197,500) <br />(95,000)(95,000)—(165,400) <br />$ 8.975 241,417 $ 232.442 (105,615) <br />1,551,086 <br />(8,347) <br />1,656,701 <br />S 1.784.156 $ 1,551,086 <br />-55- <br />I r A