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City of Orono <br />1996 Governmental Funds Expenditure Report <br />As of March 31,19% <br />Dollar <br />VTD YTD Increase % <br />1996 Budget Expenditures (Decrease)Increase <br />Department Budget 03-31-96 03-31-96 From YID Budget (Decrease) <br />PARKS &. RECREATION <br />Personal Services 26,770 6,157 4,669 (1.488)-24.17% <br />Supplies & Maintenance 18,800 188 38 (150)-79.71% <br />Professional Service 650 163 182 20 12.15% <br />Other Expenses 5,650 57 82 25 44.41% <br />TOTAL PARKS & RECRFA DON _51,870 6,564 4,971 n.593)-24.27% <br />RECTaiNG <br />Personal Services 1,685 0 0 0 0.00% <br />Supplies & Maintenance 350 0 0 0 0.00% <br />Professional Service 68,120 17,030 16,269 (761)-4.47%. <br />Other Expenses 6,000 0 0 0 0.00%. <br />10 I/\1. RECYCLING 76,155 17,030 16,269 (761)-4.47%. <br />SPEQAL SERVICES - CONSLTLTING & POLICE <br />Personal Services 8,850 0 0 <br />0 0.00% <br />Professional Services 33,000 1,320 929 (392)-29.66%. <br />TO lAL SPEC SHRVICl-S 41,850 <br />1Ii11!929 (392)-29.66%. <br />SPECIAL PROJEel’S ANT) CONTINGENCIES <br />Personal Services 10,000 0 0 0 0.00% <br />Professional Service 16,000 0 0 0 0.00%. <br />Other Fjcpenses 1,000 0 0 0 0.00%. <br />Transfers 97,500 24,375 24375 0 0.00% <br />Contingency Items 51,670 1,550 1,577 27 1.72% <br />TOTAL SPECL\L PROJECTS AND 176,170 25,925 25,952 27 0.10% <br />CONTINGENCIFi;• <br />TO l AL GENERAL FUND 3.347,755 784,575 775,168 (9.407)-1.20% <br />□k.