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r’ ;■ <br />-4 <br />''■‘"I, <br />1 ^'1 <br />Hi. <br />City of Orono • lO Ins • .03 Wase <br />I <br />i^-4 <br />RWi’w::* <br />3^- <br />'mmmm <br />City of Orono <br />2004 General Fund Expenditure <br />Budget Summary <br />2002 <br />ACTUAL <br />2003 <br />nunctrr <br />2004 <br />Budget <br />Dollar <br />Increase <br />fDecrcasc3 <br />% <br />Increase <br />/Decrease) <br />!Personal Services 2.765,579 2,850,900 2,974,540 123,640 4.34% <br />Supplies & Maintenance 470,155 461,960 372,460 (89,500)-19.37% <br />Professional Services 750,366 760,380 803,630 43,250 5.69% <br />Insurances 72,340 74,520 78,250 3,730 5.01% <br />Other Expenses 293,149 358,120 317,610 (40,510)-11.31% <br />Capital Outlay 83.988 102,000 uo,m 8,000 7.84% <br />Transfers to Other Funds 116.065 • 105.000 45,000 (60,000)57.14% <br />Total 4.551.642 4,712,880 4.701.490 (11.390)-0.24% <br />Ti I liMiri *-*■>-------- <br />I <br />i ^ * <br />. ’ 1 <br />09/03/2003 10:45:34 AM