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r <br />i Finance <br />Personal Servkes <br />Siqjplies & Maintenance <br />Professional Services <br />Other Expenses <br />Total <br />Legal <br />Professional Services <br />Other Esqjenses <br />Total <br />Central Services <br />Supplies & Maintenance <br />Professional Services (1) <br />Insurance <br />Capital Outlay <br />Other Eiqienses <br />Total <br />Human Services <br />Other Ejqpenses <br />Total <br />City of Orono1997 Combined Fund Expenditure Report As of September 30,1997 <br />97,700 <br />0 <br />97,700 <br />49,470 <br />10,900 <br />43,600 <br />3,080 <br />61380 <br />168,430 <br />16,155 <br />16,155 <br />YTD YTD <br />1997 Budget Expenditures <br />Budeet 09-30-97 09-30-97 <br />147320 110,415 109,104 <br />50 25 0 <br />3300 3300 3,785 <br />1170 1319 1318 <br />151940 115,459 114,407 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budeet <br />68390 <br />68390 <br />32,156 <br />9,265 <br />2,180 <br />0 <br />52,173 <br />95,774 <br />11309 <br />11309 <br />64,%7 <br />0 <br />64,967 <br />30,499 <br />14,809 <br />1,650 <br />0 <br />53377 <br />100.335 <br />10,715 <br />10,715 <br />(I3II) <br />(25) <br />285 <br />— (1) <br />(1.052) <br />(3.413) <br />0 <br />(3.413) <br />(1.657) <br />5344 <br />(530) <br />0 <br />1304 <br />4362 <br />(594) <br />(594) <br />% <br />Increase <br />(Decrease) <br />-1.19% <br />-100.00% <br />8.14% <br />-0.04% <br />-0.91% <br />-5.01% <br />0.00% <br />-5.01% <br />-5.15% <br />59.84% <br />-24.31% <br />0.00% <br />231% <br />4.76% <br />-5.15% <br />-5.25%