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OPPICB OP THE STATE AUDITOR <br />EXPENDITURE TRENDS <br />12. INDICATOR: TREND IN EXPENDITURES BY PUNCTION (PER CAPITA) <br />GOVERNMENTAL FUNDS <br />CURRENT EXPENDITURES <br /><Pt Capita ) <br />Central Government <br />Police <br />Fire <br />Streets I Highways <br />Refuse t Sanitation <br />Culture t Recreation <br />Urban Redevelopment t Housing <br />Interest and Fiscal Charges <br />Miscellaneous Expenditures <br />Total Current Expenditures <br />Annual Percentage Change <br />1983 198A 1985 1986 <br />CITY: ORONO <br />11/29/88 <br />1987_ _ <br />AMOUNT X AMOUNT AMOUNT AMOUNT AMOUNT <br />56.40 21.IX S <br />82.61 30.8X <br />18.83 7.0X <br />47.49 17.7X <br />0.00 O.OX <br />4.49 1.7X <br />0.00 O.OX <br />32.51 12.IX <br />25.61 9.6% <br />67.44 23.IX S <br />89.57 30.7X <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 />58.36 20.9X t 63.95 19.1X % <br />92.96 33.2X 106.81 31.9X <br />18.74 6.7X <br />43.66 15.6X <br />0.00 O.OX <br />5.55 2.0X <br />0.00 O.OX <br />31.20 11.2X <br />29.25 10.5X <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 22.0X <br />113.07 33.5X <br />20.32 6.0X <br />53.44 15.8X <br />0.00 O.OX <br />8.56 2.5X <br />0.00 O.OX <br />26.87 8.0X <br />41.31 12.2X <br />267.94 100.OX 291.66 100.OX 279.72 100.OX 335.31 100.0X 337.82 100.0X <br />SBS33SSSBSS SS3SSS 3SSSS33S3SS SSS3S3 SS3S3333S33 3X3333 3S3333S333S 33S3SS 33333333333 333333 <br />7.3X <br />SUMMARY OF EXPENDITURES (Per Capita) <br />Total Current Expenditures 267.94 83.6X <br />Total Capital Outlay 52.44 16.4X <br />Debt Service Fund Principal _ _ _0.00 0.0% <br />Total Expenditures 320.38 100.OX <br />8.9X <br />291.66 88.IX <br />39.29 11.9X <br />0.00 O.OX <br />•4.IX <br />279.72 66.8X <br />134.31 32.IX <br />4.99 1.2X <br />19.9X <br />335.31 82.9X <br />64.18 15.9X <br />4.88 1.2X <br />0.7X <br />337.82 79.IX <br />21.87 5.1X <br />67.25 15.8X <br />330.95 100.0X 419.02 100.OX 404.37 100.OX 426.94 100.OX <br />Annual Percentage Change 5.8X 3.3X 26.6X •3.5X 5.6X —