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<br />Chy ofOrano • $60 Im • .01 Waft
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<br />City ofOroM
<br />2004 Gaacral Fiad Eiftaditart
<br />BadtH Swary
<br />Dollar
<br />1999 2000 2001 2002 2003 2004 Increase Increase
<br />Aslual Actual Actual ACTl’AL BUDGET Budgfii (Decrease)(PwreiK)
<br />Personal Services 2^16.728 2,446.805 2,636,429 2,765,579 2,850,900 2,948,327 97,427 3.42%
<br />Supplies ft Maintenance 393,%7 403,115 461,483 470,155 461,960 377,460 (84,500)-1829%
<br />Professional Services 678,804 738,395 712,084 750,366 760.380 792,750 32,370 426%
<br />Insurances 66,126 73.548 64,653 72.340 74,520 78,250 3,730 5.01%
<br />Other Expenses 260,814 318,279 287,378 293,149 358,120 317,605 (40,515) -11.31%
<br />Capital Outlay 114,150 104,754 104,288 83,988 102,000 110,000 8,000 7J4%
<br />Transfers to Other Funds 175,000 787,850 265,961 116,065 105,000 45,000 (60.000)-57.14%
<br />Total 3,905,589 4,872,746 4,532,276 4,551,642 4,712,880_.4,669,392 .. (43,488)■0-92%
<br />A-3
<br />00/01/2003 10:43:13 AM
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