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OFFICE OF THE STATE AUDITOR
<br />REVENUE/EXPENDITURE COMPARISONS
<br />13. INDICATOR: BUDGET TO ACTUAL REVENUES
<br />1983 1984
<br />GENERAL FUND:
<br />■udgtttd Rtvanutt
<br />Actual Rcvcnutt
<br />Paretnt Ovcr/*Undcr
<br />1.602,184 %
<br />1,864,019
<br />16.3X
<br />1,772,323
<br />2.061,930
<br />16.3X
<br />1985
<br />1,876,193
<br />2,129,764
<br />13.5X
<br />1986
<br />CITY: ORONO
<br />11/29/88
<br />1987
<br />2,163,193 S
<br />2,343,116
<br />8.3X
<br />2,322,590
<br />2,567,914
<br />10.6X
<br />SPECIAL REVENUE FUNDS:
<br />Budgeted Revenues
<br />Actual Revenues
<br />Percent Over/-Under
<br />33,042 S
<br />66,255
<br />100.5X
<br />42,000
<br />96,431
<br />129.6X
<br />64,595
<br />68,347
<br />5.8X
<br />161,438 S
<br />165,960
<br />2.8X
<br />32,880
<br />48,999
<br />49.0X
<br />14. INDICATOR: BUDGET TO ACTUAL EXPENDITURES
<br />1983 1984
<br />GENERAL FUND:
<br />1985 1986 1987
<br />Budgeted Expenditures S 1,611,752 S 1,758,014 S 1,853,525 $2,203,383 S 2,257,680
<br />Actual Expenditures 1,632,011 1,786,613 1,781,311 2,126,563 2,246,748
<br />Percent •Over/Under -1.3X -1.6X 3.9X 3.5X 0.5X
<br />1AL REVENUE FUNDS:
<br />Budgeted Expenditures S 15,000 S 35,812 S 55,605 S 190,078 S 71,490
<br />Actual Expenditures 49.188 97.836 70.656 150,592 86,031
<br />Percent -Over/Under •227.9X •173.2X -27. IX 20.8X •20.3X
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