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<br />CITY OF ORONO
<br />COMBINED STATEMENT OF REVENUE, EXPENDITHRE S, AND CHANGES IN FUND BALANCE -
<br />ALL GOVERNMENTAL FUND TYPES
<br />Year Ended December 31, 1988
<br />(With Comparative Totals for Year Ended December 31, 1987)
<br />Revenue:
<br />Property taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines
<br />Other revenue -
<br />interest earned on investments
<br />Sale or rent of property
<br />Miscellaneous
<br />Total Revenue
<br />Expenditures:
<br />Current -
<br />General government
<br />Public safety
<br />Streets
<br />Parks and recreation
<br />Miscellaneous
<br />Capital projects
<br />Debt service
<br />Total Expenditures
<br />Excess (Deficiency) of
<br />Revenue Over Expenditures
<br />other Financing Sources (Uses):
<br />Operating transfers in
<br />Operating transfers (out)
<br />Total Other Financing Sources (Uses)
<br />EXCESS (DFRICIENCY) OF REVENUE AND
<br />OTHER FINANCING SOURCES OVER EXPEN-
<br />DITURES AND OTHER FINANCING USES
<br />Fund balance - beginning of year
<br />Residual equity transfers in (out)
<br />Fund Balance (Deficit) - End of Year
<br />Special
<br />Debt
<br />General
<br />Revenue
<br />Service
<br />$1,139,509
<br />$ -
<br />$ 30,902
<br />671
<br />-
<br />299,611
<br />124,334
<br />-
<br />-
<br />444,828
<br />4,734
<br />39,757
<br />643,151
<br />-
<br />-
<br />140,657
<br />-
<br />-
<br />219,444
<br />36,807
<br />102,265
<br />12,157
<br />-
<br />-
<br />26,481
<br />8,627
<br />184
<br />2,751,232
<br />50,168
<br />472,719
<br />589,137
<br />38,765
<br />-
<br />1,270,788
<br />3,040
<br />-
<br />344,407
<br />21,938
<br />-
<br />44,585
<br />16,997
<br />-
<br />62,426
<br />10,024
<br />-
<br />-
<br />-
<br />534,876
<br />2,311,�43
<br />90,764
<br />534,816
<br />439,889 (40,596) (62,157)
<br />66,250 -
<br />(178,079) - -
<br />(178,079) 661250
<br />S 261,010 $ 25,654 S (62,157)
<br />3,003,649 513.622 1,568.982
<br />- - (7,310)
<br />$3,265,458 $53g,276 $1,499,515
<br />Totals
<br />Capital
<br />(Memorandum Only)
<br />Projects
<br />1988
<br />1987
<br />$ 2,384
<br />$1,172,795
<br />$1,106,613
<br />31,881
<br />332,163
<br />378,567
<br />-
<br />124,334
<br />136.420
<br />2,113
<br />491,432
<br />537,193
<br />-
<br />643,151
<br />594,424
<br />-
<br />140,657
<br />102.058
<br />11,871
<br />370,387
<br />330,093
<br />-
<br />12,157
<br />23,208
<br />4,432
<br />39,724
<br />20,066
<br />52.681
<br />3.326,800
<br />3,228,642
<br />- 627,902 542,670
<br />- 1.273,828 1,229.898
<br />- 366,345 386,718
<br />- 61,582 104,584
<br />- 72,450 68,909
<br />411,140 411.140 64,126
<br />- 534,876 682,1'84
<br />411,140 3,348,123 3,079,089
<br />(358,459) (21,323) 149,553
<br />111,829 178.079 171.075
<br />- _(178,079) (171,075)
<br />I11, 229 -
<br />S (246,610) $ (21.323) $ 149,553
<br />161.482 5,247.734 4,944,277
<br />7,310 - 153,904
<br />'g (77,838) $5,226,411_ 55,241,734
<br />See Notes to financial Statements.
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