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City of Orono
<br />2001 General Fund Expenditures by Department
<br />Department
<br />City Council
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Legal
<br />Central Services
<br />Human Services
<br />Police
<br />Fire
<br />*
<br />Planning & Zoning
<br />Engineering
<br />Street Maintenance
<br />Paries & Recreation
<br />Recycling
<br />Special Services-Consulting & Police
<br />Special Projects & Contingency
<br />Transfers to Other Funds
<br />BUDGn\20ei\G«Mi».l»
<br />1999
<br />Actual
<br />$54,125
<br />208,292
<br />187
<br />102,178
<br />156,382
<br />94,597
<br />202,032
<br />14,828
<br />1,506,718
<br />260,690
<br />362,285
<br />15,583
<br />479,229
<br />62,668
<br />69,773
<br />79,080
<br />141,941
<br />95,000
<br />TOTAL GENERAL FUND EXPENDITURES $3.905.588
<br />2000
<br />Budget
<br />$60,650
<br />216,230
<br />10,140
<br />95,400
<br />167,550
<br />91,200
<br />188,770
<br />17,490
<br />1,638,640
<br />266,810
<br />373,960
<br />9,150
<br />519,040
<br />65,820
<br />' 79,580
<br />56,050
<br />92,000
<br />105,000
<br />$4.053.480
<br />2001
<br />Budget
<br />Dollar
<br />Increase
<br />fPecn-...sftI
<br />$66,040
<br />232,940
<br />5,070
<br />101,000
<br />176,660
<br />89,540
<br />190,450
<br />17,000
<br />1,737,050
<br />292,640
<br />440,530
<br />9,650
<br />541,820
<br />68,150
<br />77,750
<br />■>'Jn o
<br />66,150
<br />73,000_
<br />105,000
<br />$5,3 ‘‘0
<br />16,7i<;
<br />(5,070)
<br />5,600
<br />9,110
<br />(1,660)
<br />1,680
<br />(490)
<br />98,410
<br />25,830
<br />66,570
<br />500
<br />22,780
<br />2,330
<br />(1,830)
<br />10,100
<br />(19,000)
<br />0
<br />$4,290,440 $236,960
<br />%
<br />Increase
<br />(Decrease)
<br />8.89%
<br />7.73%
<br />-50.00%
<br />5.87% »
<br />5.44%
<br />-1.82%
<br />0.89%
<br />-2.80%
<br />6.01%
<br />9.68%
<br />17.80%.
<br />5.46%
<br />4.39%
<br />3.54%
<br />-2.30%
<br />18.02%
<br />-20.65%
<br />0.00%
<br />5.85%
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