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OPPICB OP THE STATE AUDITOR
<br />EXPENDITURE TRENDS
<br />CITY: ORONO
<br />11/29/88
<br />11. INDICATOR: TREND IN EXPENDITURES BY PUNCTION
<br />GOVERM€NTAL FUNDS
<br />CUNREMT EXPEND ITURPS
<br />Central Gove/nment
<br />Police
<br />Fire
<br />Streets 8 Highways
<br />Refuse I Sanitation
<br />Culture and Recreation
<br />Urban Redevelopment I Housing
<br />Interest and Fiscal Charges
<br />Miscellaneous Expenditures
<br />Total Current Expenditures
<br />Total Current Expenditures
<br />Per Capita
<br />Annual Percentage Change
<br />Per Capita
<br />SUMMARY OF EXPENDITURES
<br />Total Current Expenditures
<br />Total Capital Outlay
<br />Debt Service Fund Principal
<br />Total Expenditures
<br />1983 1984 1985 1986 1987
<br />AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
<br />$ 384,675 21.1XS 459,955 23.1X S 409,659 20.9X S 458,631 19.'X S 535,558 22.OX
<br />563,377 30.8X
<br />128,409 7.0X
<br />610.885 30.7X
<br />119,035 6.0X
<br />323,908 17.7X 360,053 18.1X
<br />0 O.OX
<br />30.628 1.7X
<br />0 O.OX
<br />221,686 12.IX
<br />174,666 9.6X
<br />0 O.OX
<br />37,865 1.9X
<br />0 O.OX
<br />209,446 10.5X
<br />191,860 9.6X
<br />652,587 33.2X
<br />131,569 6.7X
<br />306,479 15.6X
<br />0 O.OX
<br />38,967 2.0X
<br />0 O.OX
<br />219,050 11.2X
<br />205.351 10.5X
<br />766,042 31.9X
<br />142,436 5.9X
<br />461,855 19.2X
<br />0 O.OX
<br />44,817 1.9X
<br />0 O.OX
<br />223,450 9.3X
<br />307.638 12.8X
<br />815.482 33.5X
<br />146,531 6.0X
<br />385.422 15.8X
<br />0 O.OX
<br />61.720 2.5X
<br />0 O.OX
<br />193,773 8.0X
<br />297.900 12.2X
<br />1,827,349 100.OX 1,989,099 100.OX 1,963,662 100.OX 2,404,869 100.OX 2,436.386 100.OX
<br />MSSSSSSS3S ssssr: sssssssssss sssszs ssssssssasx ssssss xssssxxaxss xasssx xsxxsassssx sxssss
<br />S 267.94 S 291.66
<br />8.9X
<br />S 279.72
<br />-4.IX
<br />S 335.31
<br />19.9X
<br />S 337.8^
<br />0.7X
<br />1,827,349 83.6X 1,989,099 88.IX 1,963,662 66.8X 2,404,869 82.9X 2,436,386 79.IX
<br />357,623 16.4X 267,976 11.9X 942,880 32.IX 460,274 15.9X 157,703 5.IX
<br />_______0 O.OX________0 O.OX 35.000 1.2X 35.000 1.2X 485,000 15.8X
<br />2,184,972 100.0X 2,257,075 100.OX 2,941.542 100.OX 2,900,143 100.OX 3,079,089 100.OX
<br />■s««xs ssssu *■««»■»*««* «*«»»****** ■■**** *********** »«****
<br />Total Expenditures Per Capita S 320.38
<br />Annual Percentage Change
<br />Per Capita 5.8X
<br />S 330.95
<br />3.3X
<br />S 419.02
<br />26.6X
<br />S 404.37
<br />•3.5X
<br />S 426.94
<br />5.6X
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