|
CITY OF ORONO
<br />COMBINED STATEMENT OF REVENUE AND EXPENDITURES
<br />BUDGET AND ACTUAL,
<br />GENERAL ""'^ yL V7.7EN'JE FUNDS
<br />Year L _ �...ber 31, 1985
<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 />Capital projects
<br />Miscellaneous
<br />Total Expenditures
<br />Excess Of Revenue Over (Under) Expenditures
<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 />EXPENDITURES AND OTHER USES
<br />General Fund
<br />Over
<br />(Under)
<br />Budget Actual gudge1.
<br />$ 870,875 $ 891,422 $ 2U,547
<br />63,150
<br />1 02, t "
<br />39,661
<br />353. 798
<br />381 , 6:,o
<br />27,900
<br />43= 970
<br />4?3,850
<br />36,880
<br />31,000
<br />61,611
<br />30,611
<br />110,000
<br />189,504
<br />79,504
<br />5,400
<br />1 2, 067
<br />6,667
<br />5,000
<br />16,801
<br />11,801
<br />1,876,193
<br />2,129,764
<br />253,571
<br />423,981
<br />407,867
<br />(16,114)
<br />986,854
<br />985,091
<br />(1,763)
<br />367,930
<br />306,479
<br />(61,451)
<br />45,705
<br />38,967
<br />(6,738)
<br />29,055
<br />42,907
<br />�1,781,311
<br />13,852
<br />1,853,525
<br />(72,214)
<br />22,668
<br />348,453
<br />325,785
<br />53,150
<br />20, 850
<br />(32,300)
<br />(59,737)
<br />(59,737)
<br />(6,587)
<br />(38,887)
<br />(32,300)
<br />$ 16,081 S 309,566 S 293,485
<br />- 7 -
<br />
|