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. \City of Orono <br />199S Combined Fund Expenditure Report <br />Ax of 03-31-95 <br />Department <br />SEWER OPERATING FUND <br />Personal Services <br />^ jpplies. Maintenance & Repairs <br />iessional Services <br />I nmunications <br />Printing, Publishing, Advertising (5) <br />Utilities <br />Rentals <br />'cntract Maintenance & Repairs <br />' M Processing <br />J;ner Contract Service <br />Insurance <br />Other Charges <br />TOTAL SEWER OPERATING FUND <br />GOLF OPERATING FUND <br />Personal Servkse <br />Supplies, Maintenance St Repair <br />'*rafessionai Service <br />... tnmunications <br />Printing, Publishing, Advertising <br />Utilities <br />R<.‘Otal <br />Contract Maintenance & Repair <br />Other Contract Service <br />Insurance <br />Other Charges <br />TOTAL GOLF OPERATING FUND <br />1989 Water Revenue Bonds Principal Pay. <br />i989 Sewer Revenue Bonds Principal Pay. <br />TOTAL COMBINED FUNDS <br />1995 <br />Budget <br />143,863 <br />4.095 <br />3,518 <br />1,630 <br />100 <br />18.000 <br />500 <br />29,500 <br />6.757 <br />515 <br />11,562 <br />YTD <br />Budget <br />03-31-95 <br />35.966 <br />1.024 <br />880 <br />408 <br />25 <br />4.500 <br />125 <br />2.950 <br />1.689 <br />361 <br />10,964 <br />YTD <br />Expenditures <br />03-31-95 <br />27.507 <br />392 <br />385 <br />246 <br />212 <br />2.497 <br />0 <br />2.906 <br />1,148 <br />444 <br />10,169 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budget <br />(8.459) <br />(632) <br />(495) <br />(162) <br />187 <br />(2.003) <br />(125) <br />(44) <br />(541) <br />84 <br />(815) <br />% <br />Increase <br />(Decrease) <br />(0.24) <br />(0.62) <br />(0.56) <br />(0.40) <br />7.48 <br />(0.45) <br />(1.00) <br />(O.Ol) <br />(0.32) <br />0.23 <br />(0.07) <br />699.149 <br />a a » r <br />178.687 <br />m » ^ <br />165.621 (13,066)(0.07) <br />77,077 19,269 12,913 (6,356)(0.33) <br />7,295 365 341 (24)(0.07) <br />1.648 82 80 (2)(0.03) <br />1,550 465 562 97 0.21 <br />4.100 205 0 (205)(1.00) <br />3,500 875 486 (389)(0.44) <br />7,550 0 0 0 0.00 <br />7,700 770 491 (279)(0.36) <br />330 83 50 (33)(0.39) <br />14.729 13,993 14,364 371 0.03 <br />9,202 2,301 2,066 (235)(0.10) <br />134,681 38.407 31.353 (7.054)(0.18) <br />101,180 101,180 101,180 0 0.00 <br />98,820 98,820 98,820 0 0.00 <br />5.515.094 1.780.414 1.706.717 (73^696)(0.04)