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<br />OFFICE OF THE STATE AUDITOR CITY: ORONO
<br />EXPENDITURE TRENDS
<br />11/08/89
<br />11. INDICATOR! TREND IN EXPENDITURES BY FUNCTION
<br />GOVERNMENTAL FUNDS
<br />CURRENT EXPENDITURES
<br />1984 1985 1986 1987 1988
<br />AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
<br />1 «
<br />General Government $ 459,955 23. n S 409,659 20.9X % 458,631 19.1X $ 535,558 22. OX $ 589,137 23.8X
<br />Pol ice 610,885 30.7X 652,587 33.2X 766,042 31.9X 815,482 33.5X 878,838 35.5X
<br />Pi
<br />! ♦Fire 119,035 6. OX 131,569 6.7X 142,436 5.9X 146,531 6.OX 142,350 5.8X
<br />Streets & Highways 360,053 18.IX 306,479 15.6X 461,855 19.2X 385,422 15.8X 344,407 13.9X
<br />Refuse & Sanitation 0 O.OX 0 O.OX 0 O.OX 0 O.OX 0 O.OX
<br />Culture and Recreation 37,865 1.9X 38,967 2.OX 44,817 1.9X 61,720 2.5X 44,585 1.8X
<br />Urban Redevelopment & Housing 0 O.OX 0 O.OX 0 O.OX 0 O.OX 0 O.OX
<br />M Interest and Fiscal Charges 209,446 10.5X 219,050 11.2X 223,450 9.3X 193,773 8.ox 167,595 6.8X
<br />♦ 4 Miscellaneous Expenditures 191.860 9.6X 205.351 10.5X 307.638 12.8X 297.900 12.2X 306.166 12.4X
<br />—Total Current Expenditures 1,989,099 100.OX 1,963,662 100.OX 2,404,869 100.OX 2,436,386 100.OX 2,473,078 100.OX
<br />■b.
<br />Total Current Expenditures
<br />s=ssz=s=s=:ssssss ======SSSSSSSS88:SSSSSS sszssssssss SSSSSS sssssssssss SSSSSS
<br />PH Per Capita i 291.66 $ 279.72 $ 335.31 S 337.82 X 339.52
<br />top Annual Percentage Change
<br />Per Capita 8.9X -4.IX 19.9X 0.7X 0.5X
<br />SUMMARY OF EXPENDITURES
<br />Total Current Expenditures 1,989,099 88.IX 1,963.662 66.8X 2,404,869 82.9%2,436,386 . . .IX 2,473,078 7i.9X
<br />Total Capital Outlay 267.976 11.9X 942.880 32.IX 460,274 15.9X 157,703 5.IX 515,045 15.4X
<br />Debt Service Fund Principal 0 O.OX 35.0CC 1.2X 35.000 1.2X 485.000 15.8X 360.000 10.8X
<br />Total Expenditures 2,257,075 100.OX 2,941,"OX 2,900,143 100.OX 3,079,089 100.OX 3,348,123 100.OX
<br />sssssasssss ssssss sssssssssr 8 SSSSSSSS8SS ssssss SSSSSSSS888 ssssss SSSSSSSSSSS 888888
<br />Total Expenditures Per Capita $ 330.95 X 419.02 f 404.37 $ 426.94 X 459.65
<br />Annual Percentage Change
<br />Per Capita 3.3X 26.6X •3.5X 5.6%7.7X
<br />2 - 5
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