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City of Orono 1996 Operating Budget <br />DEPARTMENT <br />SPEOAL PROJECTS AND CXJMlNGEINniiS <br />1994 <br />ACiTJAI, <br />1995 <br />BUDCiin <br />Y-T-D <br />6-30-95 <br />19% <br />DEPT. <br />19% <br />MANAGER 1996 <br />1)01.1 ^\R <br />IN('RIL\SE <br />IJptLik'd 24-Aug-95 <br />% <br />INCRliASE <br />RI-QUEST re (qmmi:nd Aix)p n-:n (dex riase :i fPEnu-Asni <br />I^rsonal Services <br />Other Charges <br />Chpital Outlay <br />Transfers <br />Other Disbarsements <br />0 <br />6390 <br />1615 <br />84,900 <br />8,726 <br />4,000 <br />0 <br />1,650 <br />84,900 <br />51300 <br />0 <br />9,109 <br />0 <br />0 <br />4.014 <br />10,000 <br />17600 <br />0 <br />97300 <br />51670 <br />10,000 <br />17,(X)0 <br />0 <br />97300 <br />51,670 <br />10.000 <br />17.000 <br />U <br />97600 <br />51,670 <br />6600 <br />17,000 <br />(1,6.50) <br />12,600 <br />170 <br />150.00% <br />0.00% <br />-100.00% <br />14.84% <br />0.33% <br />lOlAl.SPI-CIAI. PROJIX'IS AND (t)bn. ^101831 142,050 176,170 ___! 76,170 __176,170 34,120 24.02% <br />PROGRAM DE2X'RiniON& OnJIiCnVI^S: <br />• To pnivklc for t^-dal projects and unferrseen cwnts. <br />OPERA iiNG cmr AcnvrniuS; <br />* Gssls related fo !f>edal projects and contingency items. <br />EXPliNDIlURE mMMI-N'IS: <br />• Costs related to Pi\)fessi«»nal Sersices include $12,(KM) to rccodily (’ily Ordinaiues, $4,(KK) lor Ma|iping. <br />Opciattng Iransleris fo tlie Iquipment Outlay lund for icpIacerrK-nt of capital equipment, and includes $20,(KK) for the fire truck repLiwmcnt lor Ijong lake. <br />TOTAL GEN. FUND - OPIilLMlNt i <br />inc 'ri -:asi :'I()gi-;n . fund i<iisi;RVE <br />TOTAL GENERAL MJND <br />____iy^<U4() 1,418,672 .L347.755______3347,755 3347.755 <br />14.775 <br />117 515 3.64% <br />________\L___________y ___________0___________0_______(14,775) -100,00% <br />^104,615 _ 3,245,015 1,418,672 3,347.755 3,347.755 3,347*755 _m740 3.17% <br />33