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0
<br />f
<br />85Budget.008
<br />858udget.007
<br />GENERAL FUND
<br />Department
<br />Council
<br />Elections
<br />Administration
<br />Finance
<br />Assessing
<br />Legal
<br />Planning 4 Zonirx3
<br />,',overrmnt Buildings
<br />Police
<br />rice
<br />Civil Defense
<br />Aniral Control
<br />Street
<br />Haalth and S mitation
<br />Parks and Recreation
<br />Contingency i Transfers
<br />"man Rights
<br />Engineer 1 ng
<br />TOTALS
<br />CITY OF
<br />ORONO - GENERAL FUND
<br />Compa.ison of
<br />Budget to
<br />Actual Expenditures
<br />For the Years
<br />1980
<br />through
<br />1983
<br />Budget
<br />Actual
<br />Perc^-t
<br />Budget
<br />Actual
<br />Percent
<br />Budget
<br />Actual
<br />1•ercent
<br />Budget
<br />Actual
<br />Percent
<br />1980
<br />1989
<br />F� . "r
<br />1981
<br />1981
<br />E endeded
<br />198]
<br />1i82
<br />ExpwrJed
<br />1983
<br />1983
<br />Expended
<br />$34,542
<br />S 37,390
<br />1081
<br />S 36,733
<br />$ 4U,186
<br />1091
<br />S 45,738
<br />S 40,319
<br />88%
<br />S 48,%9
<br />S 35,465
<br />72%
<br />9,210
<br />9,432
<br />91
<br />4,557
<br />2,395
<br />53
<br />19,142
<br />11,353
<br />59
<br />3,019
<br />3,333
<br />112
<br />72,591
<br />79,096
<br />109
<br />78,590
<br />84,358
<br />197
<br />88,247
<br />89,901
<br />102
<br />102,154
<br />198,576
<br />106
<br />63,001
<br />66,399
<br />105
<br />67,406
<br />74,248
<br />110
<br />75,402
<br />75,413
<br />IQV
<br />82,360
<br />33,138
<br />101
<br />49,390
<br />34,8H3
<br />87
<br />40,000
<br />40,952
<br />100
<br />43,179
<br />3a,610
<br />92
<br />39,766
<br />39,750
<br />10.0
<br />49,600
<br />35,977
<br />71
<br />56,990
<br />45,222
<br />81
<br />52,900
<br />52,768
<br />100
<br />64,909
<br />67,784
<br />194
<br />124,382
<br />121,935
<br />98
<br />127,724
<br />114,515
<br />90
<br />131,469
<br />112,325
<br />85
<br />136,312
<br />136,390
<br />100
<br />33,619
<br />45,536
<br />135
<br />18,719
<br />29,032
<br />75
<br />36,102
<br />34,939
<br />34,964
<br />33,539
<br />96
<br />356,651
<br />361,134
<br />191
<br />496,529
<br />500,497
<br />lel
<br />543,040
<br />518,587
<br />45
<br />585,505
<br />594,133
<br />190
<br />73,916
<br />76,559
<br />I04
<br />82,475
<br />66,717
<br />81
<br />91,Q"u
<br />78,898
<br />86
<br />105,822
<br />128,499
<br />121
<br />1,319
<br />795
<br />61
<br />1,320
<br />3,111
<br />236
<br />1.',61
<br />827
<br />53
<br />1,825
<br />2,451
<br />134
<br />5,230
<br />3,402
<br />65
<br />4,850
<br />4,541
<br />94
<br />6,366
<br />4,603
<br />72
<br />6,976
<br />1,779
<br />68
<br />301,487
<br />293,651
<br />97
<br />339,777
<br />287,490
<br />85
<br />348,4t3
<br />323,929
<br />93
<br />332,141
<br />333,558
<br />100
<br />41,417
<br />29,301
<br />49
<br />49,112
<br />33,539
<br />68
<br />26,482
<br />7,882
<br />14
<br />3,579
<br />--
<br />--
<br />45,295
<br />37,369
<br />83
<br />46,241
<br />37,409
<br />81
<br />37,645
<br />28,810
<br />76
<br />42,996
<br />30,628
<br />71
<br />17,875
<br />15,800
<br />88
<br />29,000
<br />10,909
<br />58
<br />20,000
<br />18,233
<br />91
<br />70,009
<br />69,815
<br />199
<br />2,879
<br />2,878
<br />100
<br />3,102
<br />3,082
<br />99
<br />3,410
<br />3,355
<br />98
<br />3,6"
<br />3,626
<br />109
<br />8,009
<br />6,944
<br />B7
<br />10,960
<br />1,979
<br />le
<br />9,089
<br />- 892
<br />10
<br />6,929
<br />1,244
<br />18
<br />$1,281,947
<br />..........
<br />$1,241,653
<br />..........
<br />971
<br />...
<br />$1,504,103
<br />..........
<br />$1,377,464
<br />..........
<br />921
<br />...
<br />$1,574,276
<br />.......•...
<br />$1,437,644
<br />..........
<br />911
<br />...
<br />$1,671,911
<br />..........
<br />$1,666,609
<br />..........
<br />1091
<br />....
<br />- 2-
<br />
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