|
an
<br />CITY OF' ORONO
<br />COMBINED STATEMENT OF REVENUE AND EXPENDITURES
<br />BUDGET AND ACTUAL
<br />GENERAL AND SPECIAL REVENUE FUNDS
<br />Year Ended December 31, 1984
<br />Revenue:
<br />Taxes ad valorem
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines
<br />Other revenue -
<br />Interest on investments
<br />Sale or rent of property
<br />Miscellaneous
<br />Total Revenue
<br />Expenditures:
<br />General government
<br />Public safety
<br />Streets
<br />Parks and recreation
<br />Water and sewer capital outlay
<br />Capital projects
<br />General Fund
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />S 886,066 S 892,415 S 6,349
<br />36,000 102,958 66,958
<br />350,470 364,053 1 3, 583
<br />391,599 438,643 47,044
<br />20,238 46,400 26,162
<br />80,000
<br />190,704
<br />110,704
<br />3,600
<br />1 2, 067
<br />8,467
<br />4,350
<br />14,690
<br />10,340
<br />1,772,323
<br />2,061,930
<br />289,607
<br />•
<br />421,203
<br />439,274
<br />18,071
<br />913,434
<br />916,147
<br />2, 71 3
<br />353,043
<br />360,053
<br />7,010
<br />41,139
<br />37,865
<br />(3,274)
<br />Miscellaneous
<br />29,195
<br />33,274
<br />4,079
<br />Total Expenditures
<br />1,758,014
<br />1,786,613
<br />28,599
<br />Excess of Revenue Over (tinder) Expenditures
<br />14,309
<br />275,317
<br />261,008
<br />Other Financing Sources (Uses):
<br />Operating transfers in
<br />Operating transfers out
<br />Total Other Financing Sources (Uses)
<br />EXCESS OF REVENUE AND OTHER SOURCES OVER
<br />(UNDER) EXPENDITURES AND OTHER USES
<br />53,15U 41,404 (11,746)
<br />(57,604) (57,604) _
<br />(4,454) (16,200) (tt,746)
<br />S 9,855 S 259,117 $ 244,262
<br />04
<br />M
<br />- 7 - -
<br />
|