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E)eDartinent
<br />City Council
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Legal
<br />Central Services
<br />Human Services
<br />Police
<br />Fire
<br />Planning A Zoning
<br />Engineering
<br />Street Maintenance
<br />Parks A Recreation
<br />Recycling
<br />Special Services*Consulting A Police
<br />Special Projects A Contingency
<br />•
<br />Transfers to Other Funds
<br />TOTAL GENERAL FUND EXPENDITURES
<br />I-
<br />City of Orono
<br />2000 General Fund Expenditures
<br />1998
<br />Actual
<br />$56,984
<br />213,831
<br />7,144
<br />83,300
<br />152,771
<br />109,514
<br />194,985
<br />14,537
<br />1,413,542
<br />236,058
<br />340,301
<br />6,547
<br />480,072
<br />53,792
<br />70,840
<br />97,526
<br />26,229
<br />128,338
<br />$3,686,311
<br />1999
<br />Budget
<br />$53,560
<br />208.500
<br />400
<br />90,000
<br />157,750
<br />85,450
<br />182.500
<br />16,980
<br />1,492,470
<br />256,950
<br />410,250
<br />14,560
<br />515,730
<br />63,080
<br />74,520
<br />48,510
<br />83,830
<br />95,000
<br />$3,850,040
<br />A-6
<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 />1,618,640
<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 />$4,033,480
<br />Dollar
<br />Increase
<br />(Decrease)
<br />$7,090
<br />7,730
<br />9.740
<br />5,400
<br />9,800
<br />5,750
<br />6,270
<br />510
<br />126,170
<br />9,860
<br />(36,290)
<br />(5,410)
<br />3,310
<br />2.740
<br />5,060
<br />7,540
<br />8,170
<br />10,000
<br />183,440
<br />%
<br />Increase
<br />(Decrease)
<br />13.24%
<br />3.71%
<br />2435.00%
<br />6.00%
<br />6.21%
<br />6.73%
<br />3.44%
<br />3.00%
<br />8.45%
<br />3.84%
<br />•8.85%
<br />•37.16%
<br />0.64%
<br />4J4%
<br />6.79%
<br />15.54%
<br />9.75%
<br />10.53%
<br />4.76%
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