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CITY OF ORONO Exhibit B-2
<br />GENERAL FUND (Continued)
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1989
<br />(With Comparative Actual Amounts for Year Ended December 31, 1988)
<br />1989 1988
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Revenue (Continued):
<br />—
<br />Other revenue -
<br />Interest earned on investments 165,000 190,750 25,750 219,444
<br />Rents 5,400 5,850 450 4,950
<br />Payment in lieu of taxes ---14,640
<br />Refunds and reimbursements -19,745 19,745 -
<br />Special assessments -876 876 671 —
<br />Proceeds from contract for
<br />deed - land sale 6,200 14,276 8,076 7,207
<br />Miscellaneous 2,000 3,083 1,083 11,841
<br />Total Other Revenue 178,600 234,580 55,980 258,753
<br />Total Revenue 2,664,565 2,863,897 199,332 2,751,232
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services 17,340 15,908 (1.432)15,153
<br />Supplies 250 466 216 103
<br />Other services and charges 49,860 50,989 1,129 31,405
<br />Total Mayor and Council 67,450 67,363 (87)46,661
<br />Administration •
<br />Personal services 134,560 133,086 (1.474)120,602
<br />Supplies 4,950 3,197 (1,753)
<br />4,298
<br />Other services and charges 15,610 15,538 (72)17,580
<br />Total Administration 155,120 151,821 (3,299)142,480 ->
<br />Elections -—
<br />Personal services 1,600 433 (1.167)7,885
<br />Supplies ---778
<br />Other services and charges 200 136 (64)1,405 —
<br />Total Elections 1,800 569 (1.231)10,068
<br />Assessing -
<br />Personal service.*-2,110 1,266 (844)1,061
<br />Supplies 1,040 979 (61)1,278
<br />Other services and charges 73,970 74,184 214 50,489
<br />Total Assessing 77,120 76,429 (691)52,828
<br />(Continued)
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