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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 />EMERGENCY PREPAREDNESS <br />Supplies & Maintenance 1,100 1,100 884 (216)-19.64% <br />Other Dqpenses 900 900 707 (193)-2139% <br />TOTAL 2,000 2,000 1,591 (409)-20.43% <br />ANIMAL CONTROL <br />Personal Services 12,250 12,250 11,109 (1,141)-931% <br />Supplies & Maintenance 800 800 33 (767)-95.88% <br />Professional Services 1,400 1,400 200 (1.200)-85.71% <br />Other Expenses 250 250 286 36 14.20% <br />TOTAL 14,700 14,700 11,628 (3,072)-20.90% <br />ENGINEERING <br />Professional Service 15,130 15,130 16,042 912 6.03% <br />TOTAL 15,130 15,130 16,042 912 6.03% <br />STREET MAINTENANCE <br />Personal Service 241,850 241,850 243,504 1,654 0.68% <br />SuppUes & Maintenance 206,350 206,350 201,627 (4,723)-2.29% <br />Other E^nses 34,760 34,760 26,714 (8,046)-2.3.15% <br />TOTAL 482,960 482,960 471,845 (11.115)-2.30% <br />** Unaudited <br />I 5 a* T rf. r