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CITY: ORONO <br />FUTURE <br />SOLVENCY <br />11/06/81 <br />14. INDICATOR: CHANGE <br />IN FUND BALANCES <br />(UNRESERVED. <br />UNDESIGNATED) <br />NETAO <br />5 YEAR 5 YEAR <br />_ <br />1982 _ _ <br />1983 <br />1984 <br />190S <br />1986 <br />1 CHAN61 % CHAW <br />6entrol fund <br />(Unreserved. Undesignated) i <br />1,132,195 1 <br />1,691,033 i <br />11929,185 f <br />2,215,606 = <br />2.227.811 <br />Percent Change <br />11.01 <br />11.3% <br />13.9% <br />14.81 <br />0.6% <br />S5.6t 63.8t <br />►ercent of Actual Expenditures <br />101.1% <br />103.8% <br />101.01 <br />124.4t <br />104.8% <br />Special Revenue funds <br />(Unreserved. Undesignated) t <br />172,951 1 <br />333,619 t <br />385,978 t <br />1211556 f <br />412,951 <br />►ercent Change <br />6.21 <br />92.9% <br />15.11 <br />10.61 <br />10.6t <br />1133t $19.2% <br />Percent of Actual Expenditures <br />260.0% <br />678.31 <br />394.5% <br />605.1% <br />314.1% <br />Weral Fund Balance as a Percent <br />of Total Current Expenditures <br />84.11 <br />92.11 <br />97.01 <br />112.8% <br />92.6% <br />15. INDICATOR: TREND <br />IN EARNINGS <br />ON INVESTMENTS <br />(GOVERNMENTAL FUNDS) <br />AETAO <br />5 YEAR 5 YEAR <br />1981_ <br />1903 _ <br />1984 _ <br />1985 _ <br />1986 <br />1 CRA06E t CRAW <br />Interest Income t <br />370.692 S <br />312.211 3 <br />318.373 S <br />383.729 1 <br />3$1,141 <br />Percent Change <br />-14.11 <br />-15.81 <br />21.It <br />-1.21 <br />-8.11 <br />-5.2% 45.61 <br />Percent of Total Revenues <br />Coming from Interest Income <br />15.01 <br />11.6% <br />15.11 <br />10.7% <br />10.11 <br />16. INDICATOR: TREND <br />IN CURRENT <br />DEBT SERVICE <br />COSTS <br />(GOVERNMENTAL FUNDS) <br />NETAO <br />S YEAR S TEAR <br />1902 <br />1913 <br />19e1 <br />1985 _. <br />1986 <br />A CNAN6E t CNA16E_ <br />Debt Service Payments S <br />630.269 1 <br />586.686 1 <br />509,416 S <br />659.OSC S <br />143,151 <br />Percent Change <br />13.2% <br />-6 91 <br />3.9% <br />8.1% <br />:: 8i <br />11.01 42.1% <br />Debt Service is a percent <br />of Total Revenues <br />c <br />