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City of Orono1996 Governmental Funds Expenditure Report <br />As of March 31,19% <br />Department <br />HNANCE <br />Personal Services <br />Supplies & Maintence <br />Professional Service <br />Other Expenses <br />TOTAL nNy\NCE <br />19% <br />j^udgej <br />YID <br />Budget <br />03-31-96 <br />YTD <br />Expenditures <br />03-31-96 <br />Dollar <br />Increase <br />(Decrease) <br />From YID Budget <br />% <br />Increase <br />(Decrease) <br />142,080 31,258 .30,%7 (291)-0.93% <br />50 13 10 (3)-20.00%) <br />3,240 0 0 0 0.00%) <br />2,560 640 806 166 15.86%) <br />147,9.30 31,910 31,783 (127)-0.40%) <br />LEGAL <br />Professional Service <br />Other Expenses <br />TO! Al. LEGAL <br />92,080 <br />0 <br />92,080 <br />4,604 <br />0 <br />3321 <br />0 <br />3,321 <br />(1.283) <br />0 <br />(1.283) <br />-27.87% <br />0.00% <br />-27.87% <br />CENTRAI. SERVICES <br />Supplies & Maintenance 41100 9,262 8,733 (529)-5.71% <br />Professional Service 6,865 2,060 1067 8 038% <br />Insurance 49,365 49,365 49,165 (200)-0.41% <br />Capita! Outlay 3,080 770 797 27 3.44% <br />Other Expenses 62,080 12,416 12,319 (97)-0.78% <br />TOTAL CENTRAI. SERVICTS 163,490 73,873 7.3,081 (791)-1.07% <br />HUMAN SERVlCFii <br />Other Expenses <br />TOTAL HUMAN SERVICES <br />1.5,760 <br />1.5,760 <br />3,940 <br />3,940 <br />3,625 <br />3,615 <br />(315) <br />(315) <br />-7.99% <br />-7.99%