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City of OronoGeneral Fund Expenditures By Major Category Dollar <br />Maior Expense Category <br />1995 <br />Budget <br />Increase <br />1996 (Decrease) <br />Budget From Prior Yr. <br />% <br />Increase <br />(Decrease) <br />Personal Services 1,861,592 1,922,850 61,258 3.29% <br />Supplies, Maintenance, & Repairs 354,296 365,850 11,554 3.26% <br />Other Charges 805,322 823,895 18,573 2.31% <br />Capital Outlay 124,130 150,260 26,130 21.05% <br />Transfers Out 84,900 84,900 0 0.00% <br />General Fund Reserve 14,775 0 (14,775)n /a <br />3,245,015 3,347,755 102,740 3.17% <br />It 4'