Laserfiche WebLink
City of Orono <br />1997 Combined Fund Expenditure Report <br />As of September 30,1997 <br />Police <br />Penonal Services <br />Supplies & Maintenance <br />Professional Services <br />Insurances <br />Other Expenses <br />Capital Outlay <br />Total <br />Fire <br />Professional Services <br />Total <br />Plannin2 & Zoning <br />Personal Services (2) <br />Supplies & Maintenance <br />Professional Services <br />Other Dqpenses <br />Total <br />Dollar <br />\TD YTD Increase % <br />1997 Budget Expenditures (Decrease)Increase <br />Budget 09-30-97 09-30-97 From YTD Budget (Decrease) <br />1,063,000 765360 767339 2,179 0.28% <br />92,000 69,000 68,639 (561)-0.52% <br />10,700 5350 5,529 179 334% <br />23,300 3,495 2,775 (720)-20.60% <br />52,850 39,638 37,737 (1.901)-4.80% <br />66320 53,056 52,764 (292)-0.55% <br />1308,170 935,899 934,982 (917)-0.10% <br />218,600 166,136 167,757 1,621 0.98% <br />218,600 166,136 167,757 1,621 0.98% <br />303,910 227,933 254,377 26,445 11.60% <br />1,810 1358 661 (697)-5133% <br />3,500 2,625 3,111 486 1833% <br />5,650 5,085 5354 469 9.22% <br />314,870 237,000 263,704 26,704 11.27% <br />I