|
Si
<br />S'
<br />mt or ORONO
<br />>raT 8IKV1CS PUMDS RSVBMUBS
<br />l§66-76 IMPII0VBMBMT BONDS
<br />CRIBS
<br />OBRBIIRL PROraRTY TAXES
<br />PBRRLTIB8 « INTBRBST
<br />IfBCI AL AS8B88NBNTS
<br />(BTBRBST IW
<br />19S0 ZMPROVBNBHT BONDS
<br />CR US
<br />OBBBRRl. PROPBRTY^AXBS
<br />fBlIRLTXBS « INTBMBST
<br />SraCXAt RS8B88MBNT8
<br />IIRBRBST ZNOOHB
<br />1982 ZMPROVBMBNT BONDS
<br />OBHBRAL mOPBRTY TAXIS
<br />SraCXRL R88B8NBNTS INTBRBST ZNOOHB
<br />1989 ZMPROVBHBNT BONDS
<br />PROPERTY TAXES PBNRLTZB8 8 INTBRBST
<br />iZRL R88B88MBNTSSPNC R8WNT8-CITY PROP INTEREST ZNOOHB
<br />1991 BRA BUILDINQ BONDS
<br />BRRL noPMinr taxes
<br />i;
<br />1,.. .
<br />ft'
<br />1990
<br />ACTUAL
<br />1991
<br />BUDGET
<br />1992
<br />BUDGET
<br />1992 BUDGET OVER/(UNDER)
<br />1991 BUDGET
<br />AMOUNT %
<br />3,967
<br />0
<br />35,694
<br />36,302
<br />0
<br />0
<br />0
<br />24,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(24,200)
<br />0.0%
<br />0.0%
<br />-100.0%
<br />75,963 24,200 0 (24,200)-100.0%
<br />KsssacsaBaasa
<br />17,143
<br />41
<br />75,295
<br />36,122
<br />17,300
<br />0
<br />56,800
<br />29,100
<br />16,800
<br />0
<br />50,830
<br />34,600
<br />(500)
<br />0
<br />(5,970)
<br />5,500
<br />-2.9%
<br />0.0%
<br />-10.5%
<br />18.9%
<br />128,601 103,200 102,230
<br />ssssaesBSSsstss
<br />(970)-0.9%
<br />0
<br />14,450
<br />10,335
<br />5,500
<br />5,050
<br />6,450
<br />5,500
<br />4,440
<br />8,200
<br />5,500
<br />(610)
<br />1,750
<br />100.0%
<br />-12.1%
<br />27.1%
<br />24,785 17,000 18,140 6,640 39.1%
<br />34,527
<br />189
<br />41,298
<br />6,200
<br />14,115
<br />40,000
<br />0
<br />34,680
<br />5,910
<br />9,150
<br />50,000
<br />0
<br />32,350
<br />5,630
<br />10,050
<br />10,000
<br />0
<br />(2,330
<br />(280
<br />900
<br />25.0%
<br />0.0%
<br />-6.7%
<br />-4.7%
<br />9.8%
<br />96,329 89,740 98,030 8,290 9.2%
<br />0 0 232,400 232,400
<br />0 0 232,400 232,400 0
<br />VII
<br />90DEBIT
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