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City of OronoGeneral Fund Expenditures By Major Category <br />Maior Expense Category <br />1996 <br />Budget <br />1997 <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />From Prior Yr. <br />% <br />Increase <br />rDecreasel <br />Personal Services 1,922,850 2,009,530 86,680 4.51% <br />Supplies & Maintenance 360,950 380,380 19,430 5.38% <br />Professional Services 560,650 548,705 (11,945)-2.13% <br />Insurance 73,700 66,900 (6,800)-9.23% <br />Other Expenses 277,935 276,560 (1,375)-0.49% <br />Capital Outlay 52,760 69,400 16,640 31.54% <br />Transfers to Other Funds 98,910 96,130 a,780)-2.81% <br />3,347,755 3,447,605 99,850 2.98%