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City of Orono <br />1995 Combined Fund Expenditure Report <br />As of 03-31-95 <br />Dollar <br />Department <br />CITY COUNCIL <br />Personal Services <br />Supplies A Maintenance Repair <br />Professional Service <br />Other Contract Services <br />Other Charges <br />TOTAL CITY COUNCIL <br />YTD YTD Increase <br />1995 Budget Expenditures (Decrease)Increase <br />Bud set 03-31-95 03-31-95 From YTD Budaet (Decrease) <br />16,624 4,156 4,035 (121)(0.03) <br />100 25 0 (25)(1.00) <br />8,160 2,040 1,822 (218)(0.11) <br />UOO 300 20 (280)(0.93) <br />31,646 7,912 4,388 (3,524)(0.45) <br />57.730 14,433 10.265 (4.168)(0.29) <br />ADMINISTRATION <br />Personal Services <br />Supplies A Maintenance Repair <br />Prtrfessional Service <br />Printing. Publishing, Advertising <br />Other Contract Service <br />Other Charges <br />TOTAL ADMINISTRATION <br />166.340 <br />400 <br />3,000 <br />930 <br />3,501 <br />5,500 <br />41,585 <br />400 <br />750 <br />233 <br />875 <br />1,375 <br />41,924 <br />460 <br />378 <br />42 <br />146 <br />743 <br />179,671 45.218 43,693 <br />339 <br />60 <br />(372) <br />(191) <br />(729) <br />(632) <br />(1,525) <br />0.01 <br />0.15 <br />(0.50) <br />(0.82) <br />(0.83) <br />(0.46) <br />(0.03) <br />FLECTIONS <br />Personal Service 0 <br />Rental 340 <br />Other Contrafcirt Sef*»»oe 25 <br />Other Charg*; ‘70 <br />TOTAL ELECTIONS <br />0 <br />0 <br />0 <br />0 <br />10 <br />0 <br />0 <br />0 <br />10 <br />0 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />A.SSESSING <br />Personal Services <br />Supplies, Maintenace A Repairs <br />Professional Service <br />Rentals <br />Other Charges <br />TOTAL ASSESSING 74,310 18,653 19,281 629 <br />0 0 289 289 0.00 <br />100 100 129 29 0.29 <br />74,160 18,540 18,863 323 0.02 <br />50 13 0 (13)(1.00) <br />0 0 0 0 0.00 <br />0.03