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City of Orono <br />199S Combified Fnsd Expenditure Report <br />[ Department <br />FINANCE <br />Personal Services <br />Supplies & Maintence Repairs <br />Professional Service <br />Dther Contract Service <br />Dtlier Charges <br />TOTAI. nN/\NCE <br />LEGAL <br />Professional Service <br />3ther Contract Service <br />TOTAL LEG/\1. <br />iENTRAI. SFRVICFS <br />Supplies & Maintenance Repair <br />Communications <br />Printing & Publishing <br />Utilities <br />Contract Maintenance A: Repairs (1) <br />ata Processing <br />nsurance <br />piial Outlay <br />Other Disbursements <br />1OTAL aiN-nUM. SFRMQiS <br />HUMAN SFRVICF^S <br />Other Charges <br />TOTAL inJM/\N SFRVICFCS <br />As of 09-30-95 <br />1995 <br />Budget <br />YIV <br />Budget <br />09-30-95 <br />7U14 <br />15,450 <br />86,%4 <br />15.375 <br />15.375 <br />53.636 <br />11.588 <br />65,223 <br />11.531 <br />11.531 <br />YTD <br />Expenditures <br />09- 30-95 <br />Dollar <br />Increase <br />(Decrease) <br />I'rom TJIIBu^ct <br />% <br />Increase <br />(Decrease) <br />56,723 <br />8.293 <br />65,016 <br />11.116 <br />11.116 <br />3,088 <br />(3.295) <br />i;07i <br />(415) <br />129,960 97,470 92.293 (5.177)(0.05) <br />50 38 0 (38)(1.00) <br />.3.140 .3.140 3,631 491 0.16 <br />1,000 750 851 101 0.13 <br />1.000 800 814 14 0.02 <br />1.35.150 102,198 97<89 (4,609)_ (0-05) <br />0.06 <br />(0.28) <br />(0.00) <br />1.3.046 9,785 9.170 (615)(0.06) <br />13.475 10.106 8.977 (1.129)0.00 <br />5,450 4,088 .5.125 1,0.38 0.00 <br />.36,050 27.038 17.014 (10.024)(037) <br />24.740 19.792 23.624 3.832 0.19 <br />38.6.32 27,042 27.723 681 0.03 <br />67.1.33 67.133 53,746 (13,387)(0.20) <br />.3,080 0 0 0 0.00 <br />4,964 1,241 1..383 142 0.00 <br />;06.565 166.224 146.762 (19.462)(0-12) <br />(0.04) <br />(0.04)