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r <br />t • <br />r <br />V ■ <br />h. <br />i <br />r-f:: <br />I <br />rI <br />u.i;-, <br />CAPPROJP <br />CITY or ORONO <br />CAPITAL PROJECTS FUNDS RBVCNUBS <br />1990 <br />ACTUAL <br />1991 <br />BUDGET <br />1992 <br />BUDGET <br />1992 BUDGET OVER/UNDER <br />1991 BUDGET <br />AMOUNT % <br />NUNICIPAL STATB-AIO CONSTRUCTIONt <br />STATE AID FOR CONSTRUCTION <br />STATE AID FOR BRIDGE REPLACEMENT <br />PBRNAMENT IMPROVEMENT REVOLVING: <br />SPECIAL ASSESSMENTS: <br />C NO IS STREET LIGHTS <br />WOODBILL AVENUE IMP <br />RAtAROOUS BUILDINGS <br />OTHER <br />INTEREST INCOME <br />TRANSFERS IN-FROM GENERAL FUND <br />TRANSFERS IN^FROM MSA FUND 1 %oo11 CO160,000 <br />400,000 <br />1,000,000 <br />560,000 <br />840.000 <br />160.000 <br />525.Ot <br />40.0< <br />816 560,000 1,560,000 1,000,000 178.6< <br />Bsaasaaasccssa ssaasasssaasa satassaaHaaaa <br />22,319 17,680 17,650 130]-0.2 <br />308 2,850 820 2,030 -71.2 <br />188 7,500 0 7,500 -100.0 <br />326 0 0 0 <br />5b,850 54,000 45,800 1[8,200) -IS.2 <br />30,000 0 0 0 <br />0 0 0 0 <br />117,891 <br />SSSBBSS tasi <br />82,030 <br />lasaaaa se: <br />64,270 (17,760)-21.7% <br />■■V <br />i <br />i