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CITY OF ORONO Exhibit B-2
<br />GENERAL FUND
<br />'STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />mm Year Ended December 31 , 1989
<br />mm
<br />(With Comparative Actual Amounts for Year Ended December 31, 1988)
<br />> 1
<br />1989 1988
<br />Over
<br />(Under)
<br />Budget Actual Budget Actualm
<br />Revenue:
<br />Taxes -
<br />Property $ 1,186,390 $ 1,170.674 $(15,716) $1,104,458Penalties and interest 25,640 9.073 (16,567)35,051Total Taxes 1,212,030 1,179,747 (32,283)1,139,509
<br />Licenses and permits -
<br />Licenses 10,250 14,375 4,125 16,694Permits79.750 134,189 54.439 107,640Total Licenses
<br />—and Permits 90,000 148,564 58,564 124,334
<br />mm Intergovernmental revenue -
<br />Federal emergency preparedness 12,000 4,000 (8,000)3,425>m»State grants -
<br />Local government aid 168,420 168,224 (196)164,902Homestead credit 163,930 163,930 160,547
<br />•m Agricultural credit 2,370 2,373 3 1,932Police town aid 60,450 66,862 6,412 61,831mPolice training reimbursement 2,300 7,155 4,855 6,848
<br />m Municipal State-aid streets 11,070 56,966 45.896 42.243Other local municipalities --_3,100
<br />m County grant - recycling 20,190 20,187 (3)
<br />Total Intergovernmental
<br />m Revenue 440,730 489,697 48.967 444,828
<br />m Charges for services -
<br />m General government 107,615 165,980 58,365 130,708Public safety 540,090 519.972 (20,118)512,443
<br />m Total Charges
<br />m for Services 647,705 685,952 38,247 643,151
<br />m Fines and forfeits 95,500 125,357 29,857 140,657
<br />(Continued)
<br />-52-
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