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City of Orono1996 Governmental Funds Expenditure Report <br />As of March 31,1996 <br />Department <br />1996 <br />Budget <br />YTD <br />Budget <br />03-31-96 <br />YID <br />Expenditures <br />03-31-96 <br />Dollar <br />Increase <br />(Decrease) <br />From VID Budget <br />% <br />Increase <br />(Decrease) <br />POLICE <br />Personal Services 994,300 228,689 226,781 (1,908)-0.83% <br />Si^plies & Maintenance 87,400 17,480 17,286 (194)-l.ll% <br />Professional Services 30,970 2,787 2,518 (269)-9.66% <br />Insurances 29,835 29,835 29,604 (231)0.00% <br />Other Expenses 50,380 10,076 10,310 2.34 2.32% <br />Capital Outlay 49,680 40,738 40,802 64 0.16% <br />TO I/\L POLICE 1,242,565 329,605 327,301 (2,304)-0.70% <br />HRE <br />Professional Service 197,465 41,468 40,720 (748)-1.80% <br />TOTAL HRE 197,465 41,468 40,720 (748)-1.80% <br />PLANNING & ZONING <br />Personal Services 290,380 66,787 66,389 (399)-0.60% <br />Supplies & Maintenance 3,500 700 435 (265)-37.83% <br />Professional Services (1)2,500 1,000 1,747 747 74.71% <br />Other E;^'nscs 6,085 1,521 1,507 (14)-0.90% <br />TOTAI. PLANNING & ZONING 302,465 70,009 70,078 70 0.10%