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CI7Yr ORONO <br />EXPENDITURE TRENDS <br />11106/81 <br />S. INDICATOR: TREND IN EXPENDITUPES BY FUNCTION (PER CAPITA) <br />60VERNNENTAI FUNDS <br />1912 <br />1983 <br />_1984 <br />_ <br />1985 <br />1986 <br />CURRENT EIPENDITURES_(Per Capita) <br />ANOUNT <br />1 <br />ANOUNT <br />t <br />ANOUNT <br />t <br />ANOUNT <br />t <br />_ _ <br />ANOUNT <br />_ <br />t <br />6entral ievernunt <br />f $0.20 <br />20.1% <br />1 St.40 <br />21.11 <br />= 61.11 <br />23.11 <br />1 $8.36 <br />20.91 <br />= 63.95 <br />19.1% <br />Police <br />13.22 <br />29.31 <br />82.61 <br />30.01 <br />89.57 <br />30.71 <br />92.96 <br />33.21 <br />106.81 <br />31.91 <br />Fire <br />11.51 <br />4.6% <br />11.83 <br />7.01 <br />17.45 <br />6.0% <br />11.74 <br />6.11 <br />19.86 <br />5.91 <br />Straits 6 Nighways <br />43.61 <br />17.51 <br />41.49 <br />17.11 <br />52.79 <br />18.1t <br />43.66 <br />15.61 <br />64.40 <br />19.2% <br />At}use 6 Sanitation <br />0.00 <br />0.01 <br />0.00 <br />0.01 <br />0.00 <br />0.01 <br />0.00 <br />0.01 <br />0.00 <br />0.01 <br />Culture 6 Rtcrtation <br />4.75 <br />1.91 <br />4.49 <br />1.11 <br />5.55 <br />1.91 <br />5.55 <br />i.01 <br />6.25 <br />1.91 <br />Urban Redtvelopetnt 6 Housing <br />1.51 <br />3.41 <br />0.00 <br />0.01 <br />0.00 <br />0.01 <br />0.00 <br />0.0% <br />0.00 <br />0.01 <br />Interest and Fiscal Charges <br />32.30 <br />12.91 <br />32.51 <br />12.11 <br />30.11 <br />10.51 <br />31.20 <br />11.21 <br />31.16 <br />9.31 <br />Nisctllaneous Expenditures <br />_ __25.15 <br />10.21 <br />_ 25.61 <br />9.6% <br />__28.13 <br />9.61 <br />29.25 <br />10.Si <br />_ 11.09 <br />12.81 <br />Tots! Current Expenditures <br />249.67 <br />....s.a.e.s <br />100.O1 <br />seems. <br />267.94 <br />.....a..... <br />100.01 <br />.asset <br />291.66 <br />■2... .assas <br />100.01 <br />arum. <br />279.72 <br />mass s....*@ <br />100 01 <br />seem.. <br />335.31 <br />a ..... ..... <br />100.O1 <br />8.9022 <br />Total Current Expenditures <br />249.67 <br />12.51 <br />261.94 <br />13.61 <br />291.66 <br />81.1% <br />279.12 <br />16.11 <br />335.31 <br />12.9% <br />Total Capital Outlay <br />53.01 <br />17.51 <br />52.44 <br />16.41 <br />39.29 <br />11.91 <br />134.31 <br />32.11 <br />14.18 <br />15.91 <br />Debt Service Funds (Principal <br />Pu dl <br />4.99 <br />1.2% <br />4.86 <br />1.21 <br />Total Expenditures <br />302.61 <br />u m..as*... <br />100.0% <br />.0.... <br />320.38 <br />au ....a..* <br />100.0% <br />•sas.■ <br />330.95 <br />a .... a ... a. <br />100.01 <br />.....t ■.......... <br />415.02 <br />100.01 <br />a.e... <br />404.37 <br />.........as <br />100.0% <br />a..... <br />5 <br />