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cmr OF ORONO __GENERAL FUND EXPENDnURHSDawiilmeotaTYOOUNatADM1NISTRA110N
<br />ELECTIONS
<br />ASSESSING
<br />HNANCE
<br />LEGAL
<br />CENIKAL SliRVKliS
<br />HUMAN SI-RVICES
<br />POLICE
<br />RRE
<br />PIANNING & ZONING
<br />EMERGENCY PRItPARIiDNlISS
<br />ANIMAl. CONIROL
<br />ENGINF-ERING
<br />SIREEI MAINril-NANdi
<br />PARKS &Ri:CRIA110N
<br />RECYC:UN(j
<br />SPECIAI^SERVICIS-CONSUI I. & KM.ia-
<br />SPECIAl. PROJECTS & a)NnN(U:N('Y
<br />IRANSI EU lO i:ouipoun AY I UNI)
<br />sumo I'AI. GliN. FUND - OPl{R/\ llN(i
<br />BUDGiniii) iNCR. It) (ji:n I UNI) Ri SI ;rvf :
<br />10TA1. GENERAI. FUND
<br />Updafc: I6-Aug-95Dolktr%1994 1995 1996 lncfv‘ase lucivaseActualHudeelBud^t (ntca'aac)(IX-crease)$48,450 t58j005 $56j625 ($1380)-238%181367 1802)57 185,715 4,758 2.63%
<br />7378 435 6,665 63.30 14.32.18%
<br />73,724 74310 76,160 1J850 2.49%
<br />127385 135387 1472)30 12343 9.1W^»
<br />98,777 862)64 92,080 5,116 5.88%
<br />IDZ33 193326 163,490 (29J8.36)-15.43%
<br />13,940 15375 15,760 .385 230%
<br />1,135 M)7 IJM5,459 1342365 37,106 3.08%
<br />182,783 186,479 197,465 10,986 5JJ9%
<br />282,449 293A56 302,465 8v809 3.00%
<br />2,786 1352 2j000 148 7.99%
<br />12334 14,638 14,700 62 0.42%
<br />202131 13,460 15,130 1370 12.41%
<br />4562>92 472,279 482,960 10,681 226%
<br />5033 1 50308 512370 1362 2.70%
<br />72,137 76,160 76,155 (5)-0.01%.
<br />55,380 28,741 41350 13,109 45.61%
<br />16.931 57,150 78,670 21320 yih6%i>
<br />84,900 84,900 97300 12,600 14S4%
<br />$3,104,615 $3,130340 $3347,755 117315 3.64%
<br />0 14,775 0 (14.775)-100.00%
<br />$3,104,615 $3345,015 $3347.755 102,740 3.18%
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