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City of Orono <br />1996 Governmental Funds Expenditure Report <br />As of March 31, 1996 <br />Doibr <br />YID YIT)Increase % <br />1996 Budget Expenditures (Decrease)Increase <br />Department Budget 03-31-96 03-31-96 Prom YID Budget (Decrease) <br />EMERGENCY PREPAREDNESS <br />Supplies & Maintenance 1.100 275 244 (31)-I1.177£ <br />Other Expenses 900 135 110 (25)-18.52% <br />TOTAL LMER. PREPAREDNESS 2,000 410 354 (56)-13.59% <br />ANIMAI, CONTROL <br />Personal Services 12,250 3,063 2,720 (343)-11.199? <br />Supplies & Maintenance 800 80 0 (80)-100.00% <br />Professional Services 1,400 140 50 (90)-64.29% <br />Other Expenses 250 15 0 (IM -100.00% <br />TOTAI. ANIMAI. CONTlTtOL 14,700 3,308 2,770 (538)-16.15% <br />ENGINEERING <br />Professional Service 15,130 0 0 0 0.00% <br />TOT/\L ENGINEERING 15,130 0 0 0 0.00% <br />STREET MAINTENANCE <br />Personal Service 241,850 55,626 55,035 (590)-1.06% <br />Supplies & Maintenance 206,350 28,889 29,087 198 0.68%. <br />Professional Services 0 0 0 0 0.00% <br />Other Expenses 34,760 6,952 6,329 (613)-8.97% <br />TOTAL STREET MAIN-rENANCE 482,960 91,467 90,451 (1.016)-1.11%