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City of Orono <br />1996 General Fund Expenditure Report ** <br />As of December 31,1996 <br />nNANCE <br />Pen-'T'J Services (1) <br />Supplr.'^ Sc Maintence <br />Professioi;«’. Service <br />Other E>i^iises <br />TOTAL <br />LEGAL <br />Professional Service <br />Other Ejqienses <br />TOTAL <br />CENTRAL SERVICES <br />Supplies & Maintenance <br />Professional Service (2) <br />Insurance <br />Capital Outlay <br />Other Ejqpenses <br />TOTAL <br />HUMAN SERVICES <br />Other E^q)enses <br />TOTAL <br />Unaudited <br />92,080 <br />0 <br />92.080 <br />42,100 <br />6,865 <br />49,365 <br />3,080 <br />62,080 <br />163,490 <br />15,760 <br />15.760 <br />YID YTD <br />Dollar <br />Increase <br />1996 Budget Expenditures (Decrease)Increase <br />Budget 12-31-96 12-31-96 From YTD Budget (Decrease) <br />142,080 142,080 143,436 1,356 0.95% <br />50 50 34 (16)-32.00% <br />3,240 3,240 3,651 411 12.69% <br />2,560 2,560 1,824 (736)-28.73% <br />147.930 147.930 148.946 1.016 0.69% <br />92,080 <br />0 <br />92,080 <br />42,100 <br />6,865 <br />49,365 <br />3,080 <br />62,080 <br />163,490 <br />15,760 <br />15.760 <br />65,260 <br />0 <br />65,260 <br />39,795 <br />12,799 <br />43,437 <br />3,080 <br />61,148 <br />160,259 <br />15.351 <br />15.351 <br />(26,820) <br />0 <br />(26.820) <br />(2,305) <br />5,934 <br />(5.928) <br />0 <br />(932) <br />(3.2311 <br />(409) <br />-29.13% <br />0.00% <br />-29.13% <br />-5.48% <br />86.43% <br />-12.01% <br />0.00% <br />-1.50% <br />-1.98% <br />I <br />-2.60% <br />-2.60% <br />i