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City Council <br />Personal Services <br />Other Expenses <br />Total <br />Administration <br />Personal Services <br />Siqjplies & Maintenance <br />Professional Services <br />Other Eqienses <br />Total <br />Elections <br />Personal Services <br />Supplies & Maintenance <br />Other Expenses <br />Total <br />Assessing <br />Professional Services <br />Total <br />City of Orono1997 Combined Fund Expenditure Report <br />As of September 30,1997 <br />Dollar <br />YTD YTD Increase % <br />1997 Budget Expenditures (Decrease)Increase <br />Budeet 09-30-97 09-30-97 From YTD Budeet (Decrease) <br />19,670 14,753 14,435 (317)-2.15% <br />32,300 22,610 22,150 (460)-2.03% <br />51,970 37363 36386 (777)-2.08% <br />183,845 137,884 136,134 (1.749)-\21% <br />200 200 403 203 101.46% <br />3,000 2350 2,630 380 16.89% <br />10,250 6,150 5,599 (551)-8.96% <br />197,295 146,484 144,766 (1,718)-1.17% <br />G 0 0 0 0.00% <br />0 0 338 338 0.00% <br />20 10 0 (10)-100.00% <br />20 10 338 328 3275.00% <br />78,065 64,794 65,426 632 0.98% <br />78,065 64,794 65,426 632 0.98% <br />1 <br />i <br />iliilfirtiiir iM ......