Laserfiche WebLink
DEPARTMENT <br />SPEQAL REVENUE FUNDS_____________ <br />PARK FUND <br />IMPROVEMENf EQUII’MliN 1 OUllAY <br />BUIIJJINO OtrilAY <br />lOTAL SPECLAL lUiVENUE FUNDS <br />1994 1995 <br />ACTUAL BUIXliri <br />City of Orono Operating Budget Updated24-Aug-95 <br />28.925 <br />119,0.17 <br />126.769 <br />20.000 <br />32Z ‘^0 <br />llljOOO <br />274.7.11 175250 <br />Y-T-D <br />6-.10-95 <br />19% 1996 D01.IAR %Di:iT. ^!A^:AC^.R I996 INCREASE INCRliASE <br />RHQUFlSr Rl-giMMEND ADOm-D (DIX RFASEI fPECRFASEI <br />.135 <br />11.800 <br />16.847 <br />217,000 <br />67,180 <br />1.15,100 <br />217,000 <br />67,180 <br />1.15,100 <br />217,000 <br />67380 <br />135300 <br />51382 419380 4193^4i?i680 <br />197,000 <br />35,110 <br />12,100 <br />244,4.10 <br />985.00% <br />108.91% <br />10.00% <br />1.19.48% <br />PROGRAM DF^SCRimON & OnJE(TlVF3: <br />• To provide for Tunding for major txpcndilurcs not included in the General Fund., bulncocssaiy forgcneral govemnienl ope rations. <br />* To leduce the impact on the gcncial fund due to uipital acquislions. <br />OPERATING COST ACTIVI111 uS: <br />* Engineering cxmsulting for Paiks. <br />* Capital outL'iy. <br />FJCPENDTIURF: CX)M MF:N I S: <br />* Rftrk I"und ['.xpendituies include (K'H Trail and Park Playground (Pliase II) <br />TarAL GBNERAL AND <br />SPECIAL REVliNUE ITJNDS J,379,346 3,420,265 L470,554...3,767,435 3,767,43_5_3,767.435 347,170___10.15%