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r <br />iLi <br />OFFICE OF THE STATE AUDITOR CITY; ORONO <br />EXPENDITURE TRENDS <br />11/08/89 <br />12. INDICATOR: TREND IN EXPENDITURES BY FUNCTION (PER CAPITA) <br />GOVERNMENTAL FUNDS <br />CURRENT EXPENDITURES <br />(Per Capita) <br />1984 1985 1986 1987 1988 <br />AMOUNT X AMOUNT AMOUNT AMOUNT AMOUNT <br />General Government <br />Police <br />Fire <br />Streets S Highwavv> <br />Refuse & San’:ation <br />Culture & Recreation <br />Urban Redevelopment & Housing <br />Interest and Fiscal Charges <br />Miscellaneous Expenditures <br />Total Current Expenditures <br />67.44 23.IX % 58.36 20.9X $ <br />89.57 30.7X 92.96 33.2X <br />17.45 6.0X <br />52.79 18.1X <br />0.00 O.OX <br />5.55 1.9X <br />0.00 O.OX <br />30.71 10.5X <br />28.13 9.6X <br />18.74 6.7X <br />43.66 15.6X <br />0.00 O.OX <br />5.55 2.OX <br />0.00 O.OX <br />31.20 11.2X <br />29.25 10.5X <br />63.95 19.IX <br />106.81 31.9X <br />19.86 5.9X <br />64.40 19.2X <br />0.00 O.OX <br />6.25 1.9X <br />0.00 O.OX <br />31.16 9.3X <br />42.89 12.8X <br />74.26 22.OX <br />113.07 33.5X <br />20.32 6.OX <br />53.44 15.8X <br />0.00 O.OX <br />8.56 2.5X <br />0.00 O.OX <br />26.87 8.OX <br />41.31 12.2X <br />80.88 23.8X <br />120.65 35.5X <br />19.54 5.8X <br />47.28 13.9X <br />0.00 O.OX <br />6.12 1.8X <br />0.00 O.OX <br />23.01 6.8X^ <br />42.03 12.4X. <br />291.66 100.OX 279.72 100.OX 335.31 100.OX <br />Bsssrssssss ssssss sssssrsssss SSSSSS SSSSSSSSSSS SSSSSS <br />337.82 100.OX <br />ssssss ssssss <br />339.52 100.OX. <br />===:=ssssss ::ss== <br />Annual Percentage Change 8.9X -4.IX 19.9X 0.7X 0.5X <br />SUMMARY OF EXPENDITURES (Per Capita) <br />Total current Expenditures 291.66 88.IX 279.72 66.8X 335.31 82.9X 337.82 79.IX 339.52 73.9X' <br />Total Capital Outlay 39.29 11.9X 134.31 32.IX 64.18 15.9X 21.87 5.IX 70.71 15.4X <br />Debt Service Fund Principal _ _ _ _0.00 O.OX_ _ _ _4.99 1.2X_ _ _ _4.88 1.2X 67.25 1S.8X 49.42 10.8X <br />Total Expenditures 330.95 100.OX 419.02 100.OX 404.37 IflO.OX 426.94 100.OX 459.65 100.OX <br />SSSSSSZSSSS ZSZSZS ZSBSZSSSSrS ZZZZBZ BBBZZZZBZBB ZZZZ3S zzzzzzsssss szzzzz zzzzzzrzzzz zzzzzz <br />Annual Percentage Change 3.3X 26.6X •3.5X 5.6X 7.7X <br />2 • 6