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CI1'Y: ORONO
<br />EXPENDITURE TRENDS
<br />7. INDICATOR: TREND IN EXPENDITURES BY FUNCTION
<br />60VERNNENTAI FUNDS
<br />CURRENT EIPENOITURES
<br />6entral 60vernotnt
<br />Police
<br />Fire
<br />Streets 6 Highways
<br />Refuse and Sanitation
<br />Culture and Recreation
<br />Urban Redevelopoest 1 Mousing
<br />Interest and Fiscal Charges
<br />Niscol:aneous Expenditures
<br />Total Current Expaaditurts
<br />11/06/87
<br />1981 •_ 1983 _ 1984 1985
<br />AMOUNT t AMOUNT t AMOUNT l _ AMOUNT _ t _ AMOUNT _ t_
<br />= 311,339 20.1% 1 384,175 21.1% 1 459,955 23.1% S 409,159 20.91 1 458,631 19.1%
<br />499.320 29.3% $63,317 30.8% 610.185 30.7t 652.587 33.21 766.042 31.91
<br />18.198 1.61 128.409 7.0% 119,035 6.01 131,569 6.1t 142.436 5.9:
<br />291,815 17.5% 323,908 11.1% 360,063 18.it 306,119 15.6% 661,855 19.2%
<br />0 0.0% 0 0.0% 0 0.01 0 0.0% 0 0.01
<br />32,402 1.9% 30,628 1.11 37,865 1.9% 38,967 2.0% /1,817 1.91
<br />$8.030 3.It 0 0.0% 0 0.0% 0 0.01 0 0.01
<br />220,269 12.91 221,686 12.1% 209,116 10.5% 219,050 11.21 123,150 9.3%
<br />173,566 10.21 , 114,666 9.6% _191,160 9.61 _ i05i351 10`St 307,631 12.01
<br />1.702,717 100.01 1.821.349 100.0% 1,989,099 100.01 1,963,662 100.0% 2.404.169 100.0%
<br />......ea.■ ....,• Reassesses. a.... 829288.8848 a..... .....a...■ ..ease :.a ace:... messes
<br />Total Current Expenditures Per Capita 1 249.67 1 261.94 1 291.66 1 279.12 1 335.31
<br />Total
<br />Current Expenditures
<br />1.102.117
<br />02.51
<br />1.827,349
<br />83.6%
<br />1.969,099
<br />88.It
<br />1,963,661
<br />66.81
<br />2,404,169
<br />12.91
<br />Total
<br />Capital Outlay
<br />361,561
<br />11 51
<br />357.6 3
<br />16,11
<br />267.976
<br />11.91
<br />911,88C
<br />32.1t
<br />460.214
<br />15.91
<br />Debt
<br />Service funds (Principal Paid!
<br />35,00o
<br />1.11
<br />35,000
<br />1.11
<br />Total
<br />Expenditures
<br />2,064.271
<br />4.6...........
<br />100.01
<br />testes
<br />2,114.912
<br />......ess.e
<br />100.01
<br />e.ee..
<br />2,151,015
<br />...... a ... a
<br />100.O1
<br />.... a■ ...........
<br />2.941.542
<br />100.01
<br />•.seat
<br />2,900.143
<br />.ewes*.....
<br />100.11
<br />.setts
<br />Total
<br />Exponditures fir Capita
<br />1 302.66
<br />1 320.38
<br />1 330.95
<br />1 419.02
<br />1 4043'
<br />e
<br />
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