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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 (GA.-P 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 />gmm
<br />Public safety (continued) -
<br />Protective inspection and zoning -
<br />Personal services 199,910 191,915 (7,995)179,407
<br />Supplies 9,900 6,341 (3,559)10,536
<br />Other services and charges 32,110 32.207 97 26,451
<br />Total Protective Inspection
<br />and Zoning 241,920 230,463 (11,457)216,394
<br />Emergency preparedness -—
<br />Supplies 1,000 601 (399)245
<br />Other services and charges 1,830 2,481 651 1,549
<br />Total Emergency
<br />Preparedness 2,830 3,082 252 1,794
<br />Animal control -
<br />Personal services 7,070 7,333 263 5,866
<br />Supplies 400 196 (204)304
<br />Other services and charges 1,400 901 (499)2,077
<br />Total Animal Control 8,870 8,430 (440)8,247 ~
<br />Total Public Safety 1,359,530 1.414,017 54,487 1,270,788
<br />Streets -
<br />Personal services 186,750 191,352 4,602 163,412 —
<br />Supplies 219,280 218,948 (332)107,373
<br />Other services and charges 89.640 84,442 (5,198)73,622 *—•
<br />Total Streets 495,670 494,742 (928)344,407
<br />Parks and recreation -
<br />Personal serviced 38,860 20,929 (17,931)29,080
<br />Supplies 3,800 1,085 (2,715)2,986
<br />Other services and charges 14,000 10,947 (3,053)12,519
<br />Total Parks and
<br />Recreation 56,660 32,961 (23,699)44,585
<br />(Continued)
<br />-55-m
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