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I
<br />City of Orono
<br />1995 Ccmbuietl Fnnd Expeoditure Report
<br />As of 09-30 -95
<br />Departmen t
<br />SPECIAL REVENUE FUNDS
<br />PARK FUND
<br />IMPROVEMENT EQUIP. OUTLAY (8)
<br />BUILDING OUT! AY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />TOTAL CENTRAL ANT) SPEQ/\I,
<br />REVENLT FUNDS
<br />DEBT SERVICE
<br />1982 Improvement Bonds
<br />1985 Improvement Bonds
<br />1991 Improvement Bonds
<br />1992 Improvement Bonds
<br />1989 Water Improvement Bonds
<br />1^9 Sewer Improvement Bonds
<br />TOTAL DEB'I SERVICE
<br />WATI-R OPER/\TING ITJND
<br />Personal Service
<br />Supplies, Maintenance & Repairs
<br />Professional Services (9)
<br />Communications
<br />Printing, Publtshing, Advertising
<br />Utilities
<br />Contract Maintenance & Repair
<br />Data P-ocesstng
<br />Other Contract Senice
<br />Insurance
<br />Other Charges
<br />TOTAI. WAITR OPi;iU\ llNtJ FUND _
<br />Dollar
<br />\TD YTD Increase %
<br />1995 Budget Expenditures (Decrease)Increase
<br />Budtott 09-30-95 09-30-95 From YIl) Budget (Decrease)
<br />20.000 14,000 12,700 (1.300)0.00
<br />1 83,480 66,784 65,631 (U53)(0.02)
<br />123,000 .30,750 29.683 (1.067)(0.03)
<br />226,480 111334 108,014 „ (3,520)(0.033
<br />3.471,495 2,396,092 2,300.009 (96,083i_(0.04)
<br />22,130 22,1.30 21.860 (270)(O.Ol)
<br />95,830 17,690 17,696 6 0.00
<br />398326 .398326 370,622 (27,704)(0.07)
<br />1H4.355 lfU355 181.465 (2,890)(0.02)
<br />60.014 60,014 60,293 279 0.00
<br />58.625 58,625 58.887 262 0.00
<br />819,280 741,140 710^13 L0.(W}
<br />.86,817 60,772 43,14.3 (17.629)(0.29)
<br />10,100 7.575 ’0 (255)(0.03)
<br />2,794 2.0%13,109 11.014 5.26
<br />1..500 1.125 1,849 724 0.64
<br />175 1.31 117 (14)(O.ll)
<br />25,000 18,750 17.438 (1312)(O.b,)
<br />29,800 1o6.020 (163.30)(0.73)
<br />.3.615 2,711 2.656 (55)(0.02)
<br />8,740 6,555 5,717 (838)(0.13)
<br />10,476 10,476 7,314 (3,162)(030)
<br />62,702 47.027 49,520 2.494 0.05
<br />241.71M U9.567 _154.203 (25.-364)(Q1.4)
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