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City of Orono
<br />1996 General Fund Expenditure Report **
<br />As of December 31,1996
<br />1996
<br />Budget
<br />YID
<br />Budget
<br />12-31-96
<br />YTD
<br />Expenditures
<br />12-31-96
<br />Dollar
<br />Increase
<br />(Decrease)
<br />From YTD Budget
<br />%
<br />Increase
<br />(Decrease!
<br />POLICE
<br />Personal Services 994,300 994300 1,005,410 11,110 1.12%
<br />Supplies & Maintenance 87,400 87,400 86,748 (652)-0.75%
<br />Professional Services 30,970 30,970 25,726 (5.244)-16.93%
<br />Insurances 29,835 29,835 25,710 (4,125)-13.83%
<br />Other Expenses 50,380 50,380 40,341 (10,039)-19.93%
<br />Capital Outlay 49,680 49,680 43,518 (6.162)-12.40%
<br />TOTAL 1,242,565 1,242,565 1,227,454 (15,111!-1.22%
<br />HRE
<br />•
<br />Professional Service 197,465 197,465 198,719 1,254 0.64%
<br />TOTAL 197,465 197,465 198,719 1,254 0.64%
<br />•
<br />PLANNING & ZONING
<br />Personal Services 290,380 290,380 289367 (813)-0.28%
<br />Supplies & Maintenance 3,500 3300 1,232 (2,268)-64.80%
<br />Professional Services (3)2,500 2,500 4,9%2,4%99.86%
<br />Other Expenses 6,085 6,085 4,398 (1.687)-27.72%
<br />TOTAL 302,465 302,465 300,193 (2,272!-0.75%
<br />Unaudited
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