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K' <br />m •' ' i-.-y <br />1: f •. : <br />* <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Insurances <br />Other Expenses <br />Capital Outlay <br />Transfers to Other Funds <br />Total <br />ijOTVSWKSttUPGETaooiVIXliiU u <br />City of Orono <br />2001 General Fund Expenditures by Catagory <br />1999 2000 2001 <br />Dollar <br />Increase <br />% <br />Increase <br />Actual Budget Budget (Decrease)(Decrease) <br />2,216,728 2,381,710 <br />• <br />2,595,930 214,220 8.99% <br />393,967 422,630 425,000 2,370 0.56% <br />678,804 663,440 663,150 (290)-0.04% <br />66,126 65,990 69,930 3,940 5.97% <br />260,814 302,500 319,030 16,530 5.46% <br />114,150 112,210 112,400 190 0.17% <br />175,000 105,000 105,000 0 0.00% <br />3.905.589 4,053.480 4,290.440 236.960 5.85% <br />k