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City of OronoGeneral Fund Expenditures By Major Category <br />Dollar <br />1997 1997 <br />Increase <br />(Decrease) <br />% <br />Increase <br />Major Expense Category Budget Budget From Prior Yr. (Decrease) <br />Personal Services 2,009,530 2,153,825 144,295 7.18% <br />Supplies & Maintenance 380,380 388,730 8,350 2.20% <br />Professional Services 548,705 579,545 30,840 5.62% <br />Insurance 66,900 66,900 0 0.00% <br />Other Expenses 276,560 283,415 6,855 2.48% <br />Capital Outlay 69,400 69,820 420 0.61% <br />Transfers to Other Funds 96,130 95,860 (270)-0.28% <br />3,447,605 3,638,095 190,490 5.53% <br />‘ i