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<br />CITY OF ORONO
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />ALL GOVERNMENTAL FUND TYPES
<br />Year Ended December 31, 1987
<br />Revenue:
<br />Property taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for sertices
<br />Fines
<br />Other revenue --
<br />Interest ear ed 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 of Revenue Over
<br />(Under) Expenditures
<br />Other Financing Sources (Uses):
<br />Operating transfers in
<br />Operating transfers (out)
<br />Other Financing Sources (Uses)
<br />EXCESS Of REVENUE AND OTHER SOURCES OVER
<br />(UNDER) EXPENDITURES AND OTHER USES
<br />Fund balance - beginning of year
<br />Residual equity transfer
<br />Fund Balance - End of Year
<br />Yee Notes to Financial Statements.
<br />Special
<br />Debt
<br />General
<br />Revenue
<br />Service
<br />$1,072.390
<br />S -
<br />$ 34,213
<br />667
<br />-
<br />360,177
<br />136,420
<br />-
<br />-
<br />444,724
<br />6,710
<br />48,430
<br />594,424
<br />-
<br />-
<br />102,058
<br />-
<br />-
<br />182,819
<br />34,299
<br />97.103
<br />22,540
<br />668
<br />-
<br />11,873
<br />7,322
<br />-
<br />2,567,914
<br />48,999
<br />539,923
<br />535.558
<br />7,112
<br />-
<br />1,210,493
<br />19,405
<br />-
<br />385,422
<br />1,296
<br />-
<br />61,720
<br />42,864
<br />-
<br />53,555
<br />15,354
<br />-
<br />-
<br />-
<br />682,184
<br />2,246,748
<br />86,031
<br />682,184
<br />321.166 (37,032) (142,261)
<br />522 64,91n -
<br />(64,910) (522) -
<br />(64,388) 64,3R8 -
<br />S 256,778 $ 27,356 $ (142,261
<br />1.502,366 486,266 1,711.243
<br />.Nj,.n4 - -
<br />S3,003,648 S 513,622 $1,568,982
<br />Totals
<br />capital
<br />(Memoraneum Only)
<br />Projects
<br />1987
<br />1986
<br />S 10
<br />$ 1,106.613
<br />S 999,711
<br />17,723
<br />378,567
<br />671,947
<br />-
<br />136,420
<br />102.533
<br />37,329
<br />537,193
<br />648,739
<br />-
<br />594,424
<br />605,002
<br />-
<br />102,058
<br />84,877
<br />15,873
<br />330,093
<br />351,447
<br />-
<br />23,208
<br />18,776
<br />871
<br />20,066
<br />2n,902
<br />71,806
<br />3,228,642
<br />3,492,934
<br />-
<br />542.670
<br />461,771
<br />-
<br />1.229,898
<br />1,148,353
<br />-
<br />386,718
<br />493,d33.
<br />104,584
<br />48,052
<br />-
<br />68,909
<br />126,389
<br />64,126
<br />64,126
<br />3¢3,295
<br />682,184 74;,4:J
<br />64,126 3,079,089 3,385t!43
<br />7,680 149.553 107,791
<br />105,643 171,075 89,278
<br />(105,643) (171,075) ;84.278)
<br />5,n0u
<br />$ 7,680 $ 149.553 $ 112.791
<br />153,802 4,944,277 4,831,486
<br />- 153,904 -
<br />4S 161,482 $5,247,734 S 4,944.277
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