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<br /> City of Orono
<br /> 2014 General Fund Budget
<br /> Major Expenditure Categories
<br /> 2014 2014 Dollar %
<br /> 2012 Y-T-D 2013
<br /> Actual Jun 30,2013 Bud et Dept M�r Increase Increase
<br /> Request Recommd (Decrease) Decrease
<br /> Personal Services 3,443,861 2,137,845 4,785,486 4,701,551 4,683,243 (102,243) -2.14%
<br /> Supplies & Maintenance 402,188 218,960 568,365 569,055 560,919 (7,446) -1.31%
<br /> Insurances 65,223 38,953 77,340 87,530 87,530 10,190 13.18%
<br /> Professional Services 899,485 403,142 906,700 899,700 903,652 (3,048) -0.34%
<br /> Other Expenses 303,100 165,392 386,616 390,705 381,708 (4,908) -1.27%
<br /> CapitalOutlay 79,106 35,307 192,500 194,500 191,775 (725) -0.38%
<br /> Transfers to Other Funds 234,500 - 384,725 400,000 400,000 15,275 3.97%
<br /> Contingencies 20,561 9,056 40,000 78,497 117,900 77,900 194.75%
<br /> Purchases for Resale 7,121 5,476 6,900 6,900 6,900 - 0.00%
<br /> Total 5,455,146 3,014,131 7,348,632 7,328,438 7,333,627 (15,005) -0.20%
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