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Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Insurances <br />Other Expenses <br />Capital Outlay <br />Transfers to Other Funds <br />Total <br />City of Orono <br />2000 General Fund Expenditure <br />Budget Summary <br />A-7 <br />1998 1999 2000 <br />Dollar <br />Increase <br />% <br />Increase <br />Actual Budeet Budeet (Decrease)(Decrease) <br />2,176,968 2,283,700 2,381,710 98,010 4.29% <br />396,695 408,000 422,630 14,630 3.59% <br />611,484 619,460 643,440 23,980 3.87% <br />65,584 62,100 65,990 3,890 6.26% <br />243,654 282,380 302,500 20,120 7.13% <br />85,889 99,400 112,210 12,810 12.89% <br />128,338 95,000 105,000 10,000 10.53% <br />3,708.613 3,850,040 4,033.480 183.440 4.76% <br />• A <br />i <br />f <br />* #