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i <br />Department <br />POLICE <br />Personal Services <br />Supplies, Maintenance Sc Repairs <br />Professional Services <br />Communications <br />Printing. Publishing. Advertising <br />UtiHties <br />Rentals <br />Contract Maintenance Repairs (2) <br />Data Processing <br />Other Contract Service <br />;surance <br />J-ther Charges <br />Capital Outlay <br />TOTAL POLICE <br />nRE <br />Professional Service <br />TOTAL FIRE <br />PT ANNTNG Sc ZONING <br />Personal Services <br />Supplies, Maintenance die Repairs <br />i’rofessional Services (3) <br />Printing. Publishing. Advertising <br />[Rentals <br />City of Orono <br />1995 Combined Fund E*p«nditure Report <br />A*of03-31-95 <br />1995 <br />Budget <br />YTD <br />Budget <br />03-31-95 <br />YTD <br />Expenditures <br />03-31-95 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budget <br />/C <br />Increase <br />(Decrease) <br />Contract Maintenance Repairs <br />Other Contract Services <br />Other Charges <br />TOTAL PLANNING & ZONING <br />977.899 <br />50.300 <br />8.000 <br />9.200 <br />2.600 <br />9.000 <br />17.000 <br />30.400 <br />26.090 <br />9.300 <br />28.460 <br />2.710 <br />34.500 <br />1.205.459 <br />206.479 <br />206,479 <br />279,135 <br />1.700 <br />3.000 <br />600 <br />500 <br />1,950 <br />2.000 <br />2,100 <br />244.475 <br />12,575 <br />2.000 <br />2.300 <br />650 <br />900 <br />0 <br />9,120 <br />3.914 <br />2.325 <br />28.460 <br />678 <br />690 <br />308,086 <br />51.620 <br />51.620 <br />69.784 <br />425 <br />750 <br />150 <br />125 <br />488 <br />500 <br />525 <br />232.678 <br />13,541 <br />1,057 <br />1,577 <br />692 <br />872 <br />0 <br />12,630 <br />2.858 <br />2,053 <br />29.673 <br />721 <br />528 <br />298.880 <br />49,024 <br />49,024 <br />62,363 <br />772 <br />1,455 <br />296 <br />9 <br />16 <br />632 <br />303 <br />290.985 72.746 65,846 <br />(11.797) <br />966 <br />(943) <br />(723) <br />42 <br />(28) <br />0 <br />3.510 <br />(1.056) <br />(272) <br />1,213 <br />44 <br />(162) <br />(9,206) <br />(2.596) <br />(2.596) <br />(7,421) <br />347 <br />705 <br />146 <br />(116) <br />(472) <br />132 <br />(222) <br />(6,900) <br />(0.05) <br />0.06 <br />(0.47) <br />(0.31) <br />0.06 <br />(0.03) <br />0.00 <br />0.38 <br />(0.27) <br />(0.12) <br />0.04 <br />0.06 <br />(0.23) <br />(0.03) <br />(0.11) <br />0J2 <br />0.94 <br />0.97 <br />(0.93) <br />(0.97) <br />0.26 <br />(0.42) <br />(0.09)