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CITY OF ORONO <br />City Councl I Report <br />Expenditures by Division within Fund <br />As Of OG/30/93 <br />Object Code & Oecription <br />Division Cod# & Description <br />4355 DATA PROCESSING <br />DATA PROCESSING TOTAL <br />OTHER CONTRACT SERIVICE <br />4355 MEETINQS-CONF-SCIIOOLS <br />OTHER CONTRACT SERIVICE TOTAL <br />INSURANCE <br />4373 INSURANCE4373 EQUIPMENT FLOATERS INSURANrr <br />IVlt SOT^TIVE INSURANCE4375 BONOS INSURANCE <br />4376 MONEYS & SECRUITY <br />4370 INSURANCE4379 INSURANCE AGENT OF RECORD <br />INSURANCE TOTAL <br />^^.^430 OTHEP CHARGES <br />4310 MEMBERSHIPS <br />inSi ■^^'■^^OE-PARMHQ <br />Inoa •replacement4399 OTHER CItARGES <br />OTHER CHARGES TOTAL <br />total FINANCE <br />Annual Year^toBudget Site <br />$1,165$2,330 <br />$22,210 <br />1920 <br />1920 <br />$1,300 <br />$0 <br />$20 <br />$1,290 <br />$50 <br />$1,670 <br />iloo <br />$4,430 <br />$100 <br />$920 <br />$360$70 <br />$1,450 <br />$160,682 <br />$11,105 <br />MGO <br />S4C0 <br />$650 <br />$0 <br />$10 <br />$645 <br />$25 <br />$835 <br />$50 <br />$2,215 <br />$50 <br />$460 <br />$180 <br />$35 <br />$725 <br />$80,342 <br />Actual <br />Year to <br />Date <br />$965 <br />$9,974 <br />$0 <br />SC <br />II ,399 <br />$125 <br />SO <br />$1,168 <br />$59 <br />$1,552 <br />$0 <br />$4,303 <br />f 15 <br />$407 <br />$159 <br />$0 <br />$561 <br />$71,543 <br />Actual <br />Over/(ljnder J <br />Budget <br />•■■asaBBBBBsasBvaaa <br />S(200| <br />$U.131) <br />1(460) <br />$(460) <br />$749 <br />$125 <br />{US’ <br />$34 <br />$717 <br />$(50) <br />$2,011 <br />35 <br />53 <br />21 <br />35 <br />Page 10 <br />t <br />82.9 <br />19.1 <br />0.0 <br />0.0 <br />215.3 <br />0.0 <br />0.0 <br />181.1 <br />236.0 <br />ItS.t <br />0.0 <br />194.3 <br />30.0 <br />88.5 <br />81.3 <br />0.0 <br />8(1441 <br />8(6,799)• 0 <br />»1 <br />1 <br />S