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CITY OF ORONO <br />SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />Year Ended December 31, 1985 <br />With Comparative Totals for Year Ended December 31, 1984 <br />Revenu <br />In tecgovernmen'l_;31 - <br />Federal grants <br />Other revenue - <br />Park dedication fees <br />Interest on investments <br />Interest on interfund loans <br />Total Revenue <br />Expenditures: <br />Other services and charges - <br />Microfiche City records <br />.ecod.- `cation <br />Audit fe3eral programs <br />Crystal bay sanitary sewer <br />Stubbs Bay sanitary sewer <br />Lther <br />Capital outlay - <br />Handicapped access, voting, Lakeview <br />Elections Department equipment <br />Street Department equip. -ant <br />Police Department equi_ -nt <br />Administration buildin iuir-ent <br />Sewer Department equipment <br />Park Depar-perit equipment <br />Be.etwcod irk improvements <br />Daniels Park improv <br />Hackberry Park improvementF <br />Crystal Bay playground imF ,ts <br />Antoine Park improve.ents <br />Lake accesses docks <br />Summit park improves-ents <br />Administration Department equipment <br />Finance Department equipment <br />Building ar..l Zoning Depart ?nt equipment <br />Total Expend:' _urea <br />Excess of Revenue Inver (L. 'er) I .penditures <br />Other Financing Sourcor - 0 : <br />Operating transfers is kL) _ <br />From F enue Sharing Fund <br />Fro.n General Fund <br />To General FunA <br />fo Improvement and Equipment rAtlo� Fund <br />Total Other Financing Sources (Uses) <br />EXCESS OF REVENUE AND OTHER SOUPCES OVER <br />(UNDER) s,:PENDITLRES AND C- ..:R USES <br />F tc' rce - begin; ng of year <br />f UAd '-sa lance - Erc i of zt-ar <br />Revenue <br />Sharing Park <br />Fund Fund <br />$ 29,807 <br />Community <br />Deve1or -E <br />F,,.,A <br />125 <br />$ 2,950 <br />2,227 <br />11,125 <br />32,034 <br />14,075 125 <br />933 <br />626 <br />125 <br />105 <br />3 <br />1 2, 800 <br />3,200 <br />5,914 <br />17 . b6•4 5., 217 ---125 <br />14,370 ',158 <br />(15,850) <br />(27,635) <br />'43,485) <br />�`�.''•5) $ 8,158 $ -0- <br />a -,736 .0'22,41G S -0- __ <br />- 2c: - <br />