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<br />OFFICE OF THE STATE AUDITOR
<br />REVENUE/EXPENDITURB COMPARISONS
<br />CITY: ORONO
<br />11/08/89
<br />13. INDICATOR: BUDGET TO ACTUAL REVENUES
<br />1984 1985 1986 1987 1988
<br />GENERAL FUND:
<br />Budgeted Revenues
<br />Actual Revenues
<br />Percent Over/-Under
<br />1,772,323
<br />2,061,930
<br />16.3X
<br />1,876,193
<br />2,129,764
<br />13.5X
<br />2,163,193
<br />2,343,116
<br />8.3X
<br />2,322,590 $
<br />2,567,914
<br />10.6X
<br />2,461,070
<br />2,751,232
<br />11.8X
<br />SPECIAL REVENUE FUNDS:
<br />Budgeted Revenues
<br />Actual Revenues
<br />Percent Over/-Under
<br />42,000 $
<br />96,431
<br />129.6X
<br />64,595
<br />68,347
<br />5.8X
<br />161,438
<br />165,960
<br />2.8X
<br />32,880 S
<br />48,999
<br />49. OX
<br />38,500
<br />50,168
<br />30.3X
<br />M 14. INDICATOR: BUDGET TO ACTUAL EXPENDITURES
<br />PI 1984 1985 1986 1987 • 1988
<br />M GENERAL FUND:
<br />Budgeted Experiditures t 1,758,014 S 1,653,525 $2,203,383 S 2,257,680 $2,394,820
<br />M Actual Expenditures 1,786,613 1,781,311 2,126,563 2,246,748 2,311,343
<br />Ml
<br />Percent -Over/Under ■1.6X 3.9X 3.5X 0.5X 3.5X
<br />SPECIAL REVENUE FUNDS:
<br />Budgeted Expenditures t 35,812 * 55,605 *190,078 $71.490 $102,790
<br />—1 Actual Expenditures 97,836 70,656 150,592 86,031 90,764
<br />Percent -Over/Under -173.2X -27.IX 20.8X -20.3X 11.7X
<br />2 - 7
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