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City of Orono
<br />1995 Combined Fund Expenditure Report
<br />A» of 03-31-95
<br />Department
<br />FINANCE
<br />Personal Services
<br />Supplies St Maintence Repairs
<br />Professional Service
<br />Other Contract Service
<br />Other Charges
<br />TOTAL nNANCE
<br />1995
<br />Budget
<br />129,960
<br />50
<br />3.KJ
<br />1.000
<br />1,000
<br />YTD
<br />Budget
<br />03-31-95
<br />32,490
<br />13
<br />785
<br />250
<br />250
<br />135,150 33,788
<br />YTD
<br />Expenditures
<br />03-31-95
<br />30,214
<br />0
<br />0
<br />256
<br />272
<br />30,742
<br />Dollar
<br />Increase
<br />(Decrease)
<br />From YTD Budget
<br />%
<br />Increase
<br />fPecrea. j)
<br />(2,276)(0.07)
<br />(13)(1.00)
<br />(785)(1.00)
<br />6 0.02
<br />22 0.09
<br />(3.046)(0.09)
<br />LEGAL
<br />Professional Service
<br />Other Contract Service
<br />TOTAL LEGAL
<br />CENTRAL SERVICES
<br />Supplies St Maintenance Repair
<br />Communications
<br />Printing St Publishing
<br />Utilities
<br />Contract Maintenance St Repairs (1)
<br />Data Processing
<br />Insurance
<br />Capital Outlay
<br />Other Disbursements
<br />TOTAL CENTRAL SERVICES
<br />HUMAN SERVICES
<br />Other Charges
<br />TOTAL HUMAN SERVICES
<br />71,514
<br />15,450
<br />86,964
<br />13,046
<br />13,475
<br />5,450
<br />36,050
<br />24,740
<br />38,632
<br />67,133
<br />3,080
<br />4,964
<br />206,565
<br />15,375
<br />15,375
<br />17,879
<br />3,863
<br />21,741
<br />3,262
<br />3,369
<br />1,363
<br />9,013
<br />6,185
<br />5,795
<br />67,133
<br />770
<br />1,241
<br />98,129
<br />3,844
<br />3,844
<br />18,197
<br />1.567
<br />19^764
<br />2,923
<br />3,208
<br />762
<br />8,392
<br />8,206
<br />5,400
<br />67,430
<br />0
<br />0
<br />96,321
<br />4,806
<br />4,806
<br />319
<br />(2,296)
<br />0.02
<br />(0.59)
<br />n.977)(0.09)
<br />(339)
<br />(160)
<br />(601)
<br />(621)
<br />2,021
<br />(395)
<br />297
<br />(770)
<br />(1.241)
<br />(0.10)
<br />0.00
<br />0.00
<br />(0.07)
<br />0J3
<br />(0.07)
<br />0.00
<br />(1.00)
<br />(1.00)
<br />(1.808)(0.(W
<br />962 0.25
<br />962 025
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