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i'City of Orono <br />1997 Combined Fund Expenditure Report <br />As of September 30,1997 <br />Dollar <br />Parks & Recreation <br />Personal Services <br />Supplies & Maintenance (3) <br />Professional Services <br />Other Expenses <br />Total <br />VTD YTD Increase <br />1997 Budget E^qjenditures (Decrease) <br />Budeet 09-30-97 09-30-97 From YTD Budeet <br />13,025 17369 11789 (4.479) <br />21600 16,950 21965 6,015 <br />1300 900 1,150 250 <br />5,730 1865 1,010 (1,855) <br />51555 37,984 37,914 (69) <br />Recycling <br />Personal Services <br />Supplies & Maintenance (4) <br />Professional Services <br />Other Expenses <br />Total <br />1,635 <br />250 <br />65,920 <br />6,000 <br />409 <br />188 <br />43,507 <br />3,000 <br />206 <br />2,125 <br />43383 <br />739 <br />73,805 47,103 46,454 <br />Special Services - Consulting & Police <br />Personal Services (5) 8,850 <br />Professional Services 33300 <br />Total 42,050 <br />6,638 <br />25,896 <br />10,688 <br />26303 <br />32334 36,891 <br />(203) <br />1.938 <br />(124) <br />(2,261) <br />(65m <br />4,051 <br />307 <br />4358 <br />% <br />Increase <br />(Decrease) <br />-25.94% <br />35.49% <br />27.78% <br />-64.76% <br />-0.18% <br />-49.61% <br />1033.47% <br />-038% <br />-7536% <br />-138% <br />61.02% <br />1.19% <br />1339% <br />Personal Services <br />Professional Services <br />Other Ejqpenses <br />Transfers <br />Contingency Items ___ <br />Total <br />0 <br />7,000 <br />1,055 <br />95.000 <br />44,700 <br />147,755 <br />0 <br />3300 <br />791 <br />95,000 <br />21350 <br />121,641 <br />0 <br />3300 <br />769 <br />95,000 <br />14,811 <br />114,080 <br />0 <br />0 <br />(22) <br />0 <br />(7339) <br />(7361) <br />0.00% <br />0.00% <br />-2.80% <br />0.00% <br />-33.73% <br />-6.22% <br />Total General Fund 3.447.605 2.457.717 1450.067 (7.650)-031%