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City of Orono <br />199S Combined Fund Expenditure Report <br />A* of 03-31-95 <br />Department <br />PARKS & RECREATION <br />Personal Services <br />Supplies, Maintenance dc Repair <br />Professional Service <br />Printing. Publishing, Advertising <br />Utilities <br />Rentals <br />Contract Maintenance & Repair <br />Other Contract Service <br />Other Charges <br />TOTAL PARKS & RECREATION <br />1995 <br />Budget <br />26.065 <br />2.800 <br />0 <br />30 <br />350 <br />2,000 <br />15,600 <br />3.000 <br />150 <br />YTD <br />Budget <br />03-31-95 <br />6,516 <br />700 <br />0 <br />8 <br />88 <br />20 <br />780 <br />0 <br />0 <br />YTD <br />Expenditures <br />03-31-95 <br />9,118 <br />479 <br />0 <br />0 <br />81 <br />0 <br />0 <br />0 <br />0 <br />Dollar <br />Increase <br />(Decrease) <br />From YTD Budget <br />2.602 <br />(221) <br />0 <br />(8) <br />(7) <br />(20) <br />(780) <br />0 <br />0 <br />% <br />Increase <br />(Decrease) <br />0.40 <br />(0.32) <br />0.00 <br />O-OO) <br />(0.07) <br />(1.00) <br />(1.00) <br />0.00 <br />0.00 <br />49.995 8,111 9,678 1,567 0.19 <br />RECYCLING <br />irsonal Services <br />supplies, MaintenaiKe & Repair <br />’rofessional Service <br />Contract Maintenance & Repair <br />Other Charges <br />TOTAL RECYCLING <br />1,690 <br />350 <br />2,200 <br />6,000 <br />65.920 <br />76.160 <br />423 <br />35 <br />220 <br />600 <br />13,184 <br />14.462 <br />1,339 <br />0 <br />0 <br />0 <br />10,846 <br />12,185 <br />917 <br />(35) <br />(220) <br />(600) <br />(2,338) <br />2.17 <br />(1.00) <br />(1.00) <br />(1.00) <br />(0.18) <br />(0.16) <br />SPECIAL SERVICES - CONSULTING A POLICE <br />Personal Services (4) 7,241 <br />Professional Services 21,500 <br />TOTAL SPEC SERVICES 28.741 <br />1,810 <br />5,375 <br />7.185 <br />3,791 <br />2,130 <br />5,921 <br />1,981 <br />(3.245) <br />(1.264) <br />1.09 <br />(0.60) <br />(0.18) <br />SPECIAL PROJECTS AND CONTINGENCIES <br />Personal Services <br />- Hber Charges <br />Capital Outlay <br />Transfers <br />Other Disbursemenu <br />TOTAL SPECIAL PROJECTS AND <br />CONTINGENCIES <br />total GENERAL HJND <br />4,000 <br />0 <br />1,650 <br />64,900 <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />1,233 <br />0 <br />0 <br />(1,000) <br />1,233 <br />0 <br />0 <br />0 <br />(1.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />122.050 1.000 1.233 233 0.23 <br />3.245.015 801,490 762,644 (38.845)(0.05)