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City of Orono
<br /> Estimated 2008 Expenditures
<br /> 2008 Percent Method
<br /> Estimated
<br /> 2008 2008 Estimated Balance
<br /> Budget as of 9/30/08 Total 12/31/2008
<br /> Mayor& Council 80,830 69,545 86,967 -6,137
<br /> Administration 327,270 273,964 325,598 1,672
<br /> Elections 15,670 6,159 11,460 4,210
<br /> Finance 264,050 191,694 228,313 35,737
<br /> Assessing 124,400 62,344 125,978 -1,578
<br /> Law/Legal Service 97,000 77,465 114,884 -17,884
<br /> Human Services 21,630 15,930 15,930 5,700
<br /> Central Services 263,510 251,523 270,551 -7,041
<br /> Police 2,601,670 1,950,718 2,436,903 164,767
<br /> Fire 321,200 263,420 375,950 -54,750
<br /> Building &Zoning 678,230 488,149 593,716 84,514
<br /> Public Works 562,830 416,277 512,956 49,874
<br /> Engineering 56,300 57,926 79,237 -22,937
<br /> Recycling 94,500 77,089 87,138 7,362
<br /> Special Services 139,790 137,547 232,773 -92,983
<br /> Special Projects 334,000 70,314 655,962 -321,962
<br /> Parks 51,770 42,033 53,056 -1,286
<br /> 6,034,650 4,452,097 6,207,371 -172,721
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