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City of Orono <br />1995 Combined Fund Expenditure Report <br />A* of 03-31-95 <br />Dollar <br />PeDarttnent <br />EMERGENCY PREPAREDNESS <br />UtiliUes <br />Contract Maintenance Sc Repaiix <br />Other Contract Service <br />Other Charges <br />TOTAL EMER. HIE PARE DNESS <br />ANIMAL CONTROL <br />Personal Services <br />Supplies, Maintenance, Repa'* <br />Contract Maintenance Sc Rep» <br />Other Contract Service <br />Insurance <br />Other Charges <br />TOTAL ANC^AL t. i.*iTROL <br />intfr. INFER ING <br />Professional Service <br />TOTAL ENGINEERING <br />STREET MAINTENANCE <br />Personal Service <br />Supplies, Maintenance Sc Repair <br />Professional Services <br />Utilities <br />Rentals <br />Contract Maintenance Sc Repairs <br />Other Contract Service <br />Other Charges <br />J YTD Increase % <br />1995 ^get Expenditures (Decrease)Increase <br />Budeet c'.-31-95 03-31-95 From YTD Budaet (Decrease) <br />100 25 11 (14)(0.56) <br />1,100 275 204 (71)(0.26) <br />500 125 55 (70)(0.56) <br />152 38 135 97 2.55 <br />1.852 463 405 (58)(0.13) <br />11.515 2,879 2,019 (860)(0.30) <br />300 75 47 (28)(0.37) <br />1,100 275 0 (275)(1.00) <br />1,550 388 SO (338)(0.87) <br />0 0 0 0 0.00 <br />0 0 25 25 0.00 <br />14,465 3,616 2.141 (1.475)------------ <br />13,460 673 572 (101)(0.15) <br />13.460 673 572 (101)(0.15) <br />227.884 56.971 56,762 (209)(0.00) <br />92.000 23,000 22,094 (906)(0.04) <br />0 0 175 175 0.00 <br />17,800 4,450 3.818 (632)(0.14) <br />13,000 1,300 189 (1.111)(0.85) <br />109.500 10,950 8,113 (2.837)(0.26) <br />300 75 0 (75)(1.00) <br />3,911 978 726 (252)(0.26) <br />464.395 97.724 91.877 (5.847)(0.06)