|
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 />Expenditures (Continued);
<br />General government (continued) -
<br />Finance -
<br />Personal services 96,810 95,354 (1.456)88,603
<br />Supplies 1,770 1,168 (602)1,189
<br />Other services and charges 33,840 32.108 (1.732)26,409
<br />Total Finance 132,420 128,630 (3,790) 116,201
<br />Legal -
<br />mm Other services and charges 179,340 182,431 3,091 178,186
<br />Human services -
<br />-Other services and charges 10,950 10,454 (496)10,505
<br />General government buildings -
<br />Personal services 12,170 6,788 (5,382)5,223
<br />•mt Supplies 1,500 1,632 132 475
<br />Other services and charges 26,870 29.870 3.000 26,510
<br />Total General Government
<br />Buildings 40,540 38,290 (2.250)32.208
<br />m Total General Gr^'ornment 664.740 655,987 (8,753)589,137
<br />Public safety -
<br />Police protection -
<br />Personal services 760,460 802,063 41,603 737,196
<br />><4 Supplies 52,800 52,083 (717)49,959
<br />•«Other services and charges 104,290 122,399 18,109 91,683
<br />Capital outlay 36,800 37.694 894 23,165
<br />Total Police Protection 954,350 1,014,239 59,889 902,003
<br />Fire protection -
<br />Personal services --—64
<br />Contracted fire protection 151,560 157.803 6.243 142,286
<br />-Total Fire Protection 151,560 157,803 6,243 142,350
<br />(Cootinued)
<br />-54-
|