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w <br />City of Oroao <br />1995 Coiiri»iBed Fud Expesditore Report <br />Ai of 09-30-95 <br />Department, <br />fAMS & RECREATION <br />Personal Services <br />Snppiies, Maioieoaocc & Repair <br />Professknul Service <br />Printing, Publishing, Advertising <br />Utilities <br />Rrnub <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 />^TD <br />Budget <br />09-30-95 <br />20,852 <br />2,100 <br />0 <br />23 <br />263 <br />1,700 <br />14,820 <br />2,250 <br />113 <br />\TD <br />Expenditures <br />09-30-95 <br />37369 <br />1,070 <br />430 <br />0 <br />324 <br />1,971 <br />15,053 <br />0 <br />324 <br />Dollar <br />Increase <br />(Decrease) <br />From YID Budget <br />16,517 <br />(1.030) <br />430 <br />(23) <br />62 <br />271 <br />133 <br />(2.250) <br />212 <br />% <br />Increase <br />(Decrease) <br />0.79 <br />(0.49) <br />0.00 <br />(1.00) <br />0.23 <br />0.16 <br />0.02 <br />0.00 <br />0.00 <br />49,995 42,120 .^6.541 __14,422 034 <br />RECYOTNCr <br />Personal Services 1,690 U68 1,840 573 0.45 <br />Supplies, Maintenance &, Repair 350 263 0 (263) (1.00) <br />Professional Service 22M0 1,650 0 (1.650)(1.00) <br />Contract Maintenance & Repair 6,000 4,500 2,439 (2.061)(0.46) <br />Other Charges 65,920 49.440 48,598 (842)(0.02) <br />O --------- <br />10 L\L RECYCLING 76,160 57.120 51877 (4.243)(0.07) <br />SPFrTAI .SFRVICFN - CONSULTING & POLICE <br />Personal Services (6)7,241 5.431 13.654 8,213 131 <br />Professional Services 21300 16.125 13,%3 (1162)(0.13) <br />rOT/\l. SPEC SERVKTZS 28,741 21356 27.617 6,061 0.28 <br />SPEQAL PROJ HClS <br />Personal Services <br />Other Charges (7) <br />Capital Outlay <br />Transfers <br />Other Disbursements <br />TOl Al. SPIX'IAL PROJECIS /VN'D <br />COMlNGENaES <br />101AL GENF.R/\L FXTND <br />4,(Xi0 3.000 0 (3.000)(1.00) <br />0 0 9.4S8 9,488 0.00 <br />1,650 0 0 0 0.00 <br />64,900 0 0 0 0.00 <br />51300 11875 5,882 (6.993)0.00 <br />I2Z050 15.875 15,.)70 (505)(0.03) <br />3.245.015 1284358 1191,995 (92.563)(0.04)