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t*- <br />KIB <br />W <br />'%ii <br />■■ <br />. !• -t ,',■ <br />r • <br />iMr <br />t'Vfc..' <br />'■?iv <br />CITY OF ORONO <br />GENERAL FUND <br />ADJOSTHBNTS TO 1992 PROPOSED BUDGET <br />Budget <br />10-10-91 <br />REVENUES t <br />On-8it« Septic Program Fees <br />Contract Police Services <br />Court Fines <br />Forfeitures/Confiscations <br />Net Change <br />35,400 <br />604,450 <br />100,000 <br />7,500 <br />1992 Revenues at 10-10-91 <br />Net Changes After 10-10 Council Workshop <br />1992 Budget Proposed at 12-4-91 <br />EXPENDITURES S <br />AdNinistration <br />Elections <br />Legal <br />Police <br />Fire <br />Spec Proj/Contingency <br />Net Change <br />179,860 <br />17,220 <br />192,000 <br />1,122,030 <br />193,020 <br />22,290 <br />1992 Budget Proposal at 10-10-91 <br />Net Changes After 10-10 Council Workshop <br />1992 Budget Proposed at 10-4-91 <br />Budget <br />12-4-91 <br />58,250 <br />579,950 <br />70,000 <br />5,000 <br />168,820 <br />170 <br />107,000 <br />1,102,030 <br />183,940 <br />44,020 <br />Increase <br />(Decrease) <br />22,850 <br />(24,500) <br />(30,000) <br />(2,500)TT4,1S0) <br />&st sssss <br />(11,040) <br />(1»050) <br />(85.000) <br />(20.000) <br />(9,080) <br />21,730 <br />(T04,4fg) <br />3,059,040 <br />(34,150)TTsTHTOT <br />3,129,330 <br />lea^iaiii <br />. ,■ : •# <br />;3