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914B7.6 ( 34) <br />CITY OP ORONO <br />OROMO, NINNRSOTR <br />PROPOS8D 1992 BUOGBT <br />T^BLE OF CONTENTS <br />Introduction to F*?nds <br />Pa<je <br />I <br />CompAiifion of 1991 Budget to 1992 Budget <br />Revenues 1999 Rctuel - 1991 Estimate - 1992 Estimate <br />Estimated Fund Balance Governmental Funds <br />Y/E 12/31/91 and Y/E 12/31/92 <br />Estimated Retained Earnings Enterprise Funds <br />Y/E 12/31/99 and Y/E 12/31/91 <br />Tax Capacity values, Tax Levies 4 Tax Capacity Rates, <br />1991 vs. 1992 <br />General Fund Budget by Department <br />City CouncJI <br />Rdminlstration <br />Elect ions <br />Assesaing <br />Finance <br />Legal <br />Government Buildings <br />Human Services <br />Police Protection <br />Fire Protection <br />planning. Zoning k Protective Inspection <br />Emergency Preparedness <br />Rnlmal Control <br />Engineering <br />Public Works - Street Naintenance <br />Parka and Recreation <br />Recycling b City Clean Up <br />Reimbucaeabie Expenses from Developers h Police <br />Spec. Services <br />Special Projects a Contingency <br />Special Revenue funds <br />Park Fund <br />Improvement and Equipment Outlay Fund <br />Building Capital Outlay Fund <br />Capital Project funds <br />Hunlcipal State Md Construction Fund <br />Permanent Improvement Revolving Fund <br />Debt Service Funds <br />Tmproveaient Bond Debt Fund <br />1989 Improvement Bund Debt Fund <br />1982 Improvement Bond Debt Fund <br />1985 Improvement Bond Debt Fund <br />Enti prise Funds <br />Water dperating Fund <br />Sewer Operating Fund <br />Golf Course Operating Fund <br />Paraonal Secvicaa Allocation by Department, 1991-1992 <br />Cumulative Budget Information - Appendix ”A** <br />Il-Ill <br />IV-X <br />XI <br />XI I t <br />1 <br />2 <br />4 <br />5 <br />7 <br />9 <br />19 <br />i I <br />12 <br />15 <br />16 <br />18 <br />19 <br />29 <br />21 <br />23 <br />25 <br />26 <br />27 <br />28 <br />29 <br />39 <br />31 <br />32 <br />34 <br />35 <br />36 <br />37 <br />38 <br />45 <br />S2 <br />55 <br />57 <br />■i <br />A