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City of Orono1997 Combined Fund Expenditure Report As of September 30,1997 <br />Dollar <br />• <br />1997 <br />Budget <br />YTD <br />Budget <br />09-30-97 <br />YTD <br />Ei^nditures <br />09-30-97 <br />Increase <br />(Decrease) <br />From YTD Budeet <br />% <br />Increase <br />(DecreaselEmerEencv Preparedness <br />Supplies & Maintenance <br />Other Ejqienses <br />Total <br />1,200 <br />1300 <br />2.500 <br />600 <br />650 <br />1,250 <br />0 <br />585 <br />585 <br />(600) <br />____________(65) <br />(6651 <br />-100.00% <br />-10.03% <br />-53.22% <br />Animal Control <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Other Expenses <br />■ <br />13,085 <br />800 <br />1,000 <br />250 <br />9,814 <br />400 <br />500 <br />125 <br />8,101 <br />0 <br />265 <br />0 <br />(1.713) <br />(400) <br />(235) . <br />(1251 <br />-17.45% <br />-100.00% <br />-47.00% <br />-100.00% <br />Total 15,135 10,839 8366 (2.4731 -22.81% <br />Ensineering <br />Professional Services 14,420 9373 8,884 (4891 -5.22% <br />Total 14,420 9373 8,884 (4891 -5.22% <br />Street Maintenance <br />Personal Services <br />Siqiplies & Maintenance <br />Professional Services <br />Other Ejqpenses <br />245,290 <br />212,000 <br />0 <br />37,880 <br />183,968 <br />106,000 <br />0 <br />28.410 <br />180,083 <br />91,944 <br />355 <br />20331 <br />(3,885) <br />(14,056) <br />355 <br />(7.8791 <br />-2.11% <br />-1336% <br />0.00% <br />-mih% <br />Total 495.170 318378 292,912 (25.4651 -8.00%