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CITY OF ORONOr Counc11 ReportExpenditures by Division within Fund
<br />As Of 06/30/93
<br />Object Code & Oecription
<br />Division Code & Description
<br />4323 AOVERTISINQ
<br />PRINT/PUB/ADVER TOTAL
<br />424 UTILITIES
<br />4324 UTILITIES
<br />UTILITIES TOTAL
<br />425 RENTALS
<br />4330 RADIO RENTAL
<br />4332 OFFICE OR BUILDING RENTAL
<br />4340
<br />4341
<br />4342
<br />4343 4349
<br />RENTALS TOTAL
<br />426
<br />w*Int^office^equ[|>S^
<br />MAINT AUTO EQUIPMENT
<br />MAINT MISC EQUIPMENT
<br />MAINT BLDGS & GROUNDS
<br />janitorial service
<br />CONTRACT MAINT/REPAIR TOTAL
<br />427 DATA PROCESSING
<br />4352 LOQIS-ADMIN SERVICE
<br />4354 LOGIS-CLASS 2 ASSESSMENT
<br />4355 DATA PROCESSING
<br />DATA PROCESSING TOTAL
<br />4356^^MEETINGS*CONF-SCHOOLS*'^^^^
<br />43704371
<br />4373
<br />4374
<br />4377
<br />4379
<br />OTHER CONTRACT SERIVICE TOTAL
<br />429 INSURANCE
<br />GENERAL LIABILITY INSURANCE PROPERTY INSURANCE
<br />EQUIPMENT FLOATERS INSURANCE
<br />AUTOMOTIVE INSURANCE
<br />UMBRELLA LIABILITY INSURANCE
<br />INSURANCE AGENT OF RECORD
<br />INSURANCE TOTAL
<br />P*g« 16
<br />Annual
<br />Budget
<br />• ^•3 * = »a 2BBBBaBa bb
<br />Budget
<br />Veer to
<br />Dale
<br />Actual
<br />Year to
<br />Date
<br />Actual
<br />Over/(UnderI
<br />Budget
<br />$100 S50 $1C $(34J 32.0
<br />$4,600 $2,300 $561 $11.7391 24.4
<br />$5,500 $2,750 $CG3 $12,087)24.1
<br />$5,500 $2,750 $663 $(2,017)24.1
<br />$17,500
<br />$U $8,750
<br />$0 $0
<br />$1,041 *18.750)
<br />$1.94J 0.0
<br />0.0$17,500 $8,750 $1,941 $(6,809)22.2
<br />$3,600
<br />$16,000
<br />$1,500 $5on
<br />$6,000
<br />$1,800
<br />$9,000
<br />$750
<br />$250
<br />$3,000
<br />$1,1'>9
<br />$7,679
<br />$1,075
<br />5974
<br />$250
<br />$(631)
<br />$(1,321$325
<br />$724
<br />*(2.750)
<br />64.9
<br />IS.3
<br />143.3
<br />319.6
<br />1.3
<br />$29,600 $14,800 $*1,147 $(3,653)75.3
<br />tC,950
<br />$4,040 $3,475
<br />$2,020
<br />$5,810
<br />$1,758
<br />$4,040
<br />$4,870
<br />SO.B
<br />$11,620 $2,020
<br />$(940)200.0
<br />13.i
<br />$22,610 $11,305 $10,668 $(937)•4.4
<br />$11,000 $5,500 $4,507 $(993)11.9
<br />$11,000 $5,500 $4,507 $(B93)11.9
<br />$9,160
<br />$2,650
<br />$600
<br />$4,370
<br />$8,930
<br />$1,170
<br />$4,580
<br />$1,325
<br />$300
<br />$2.185
<br />$4,465
<br />$585
<br />$9,960
<br />$3,211
<br />$576
<br />$3,662
<br />$8,293
<br />$0
<br />$5,380
<br />$1,886
<br />$276
<br />$1,477
<br />$3,833
<br />*(585)
<br />217.5242.3
<br />192.0
<br />167.6
<br />185.1
<br />0.0
<br />$26,180 $13,440 $25,707 $12,267 191.3
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