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r.City of Orono <br />1996 General Fund Expenditure Report ** <br />As of December 31,1996 <br />Dollar <br />YTD YTD Increase % <br />1996 Budget Expenditures (Decrease)Increase <br />Budeet 12-31-96 12-31-96 From YTD Budeet ^Decrease) <br />OTY COUNCIL <br />Personal Services 16,270 16,270 16,063 (207)-1.27% <br />Supplies & Maintenance 50 50 121 71 141.12% <br />Professional Service 8,570 8470 8470 0 0.00% <br />Other Expenses 31,735 31,735 31,887 152 0.48% <br />TOTAL 56.625 56.625 56.640 15 0.03% <br />ADMINISTRATION <br />* <br />Personal Services (1)172,615 172,615 178,675 6,060 341% <br />Supplies & Maintenance 400 400 176 (224)-56.01% <br />Professional Service 3,000 3,000 3,084 84 2.81% <br />Other Expenses 9,700 9,700 7,776 (1.924)-19.83% <br />a MM <br />TOTAL 185.715 185.715 189.711 3.996 2.15% <br />ELECnONS <br />Personal Service 5,800 5,800 4,980 (820)-14.13% <br />Supplies & Maintenance 50 50 307 257 514.80% <br />Other Eroenses 815 815 1,230 415 50.89% <br />A MM <br />TOTAL 6.665 6.665 6417 fl48)-2.21% <br />ASSESSING <br />Professional Service 76,160 76,160 77,000 840 1.10% <br />TOTAL 76.160 76.160 77.000 840 1.10% <br />Unaudited