|
r�
<br />85Budget.008
<br />85Budget.007
<br />GENERAL FUM
<br />Department
<br />Council
<br />Elections
<br />Adninistration
<br />Finance
<br />Assessing
<br />Legal
<br />Planning i Zoning
<br />;overnxnent Buildings
<br />Police
<br />Fire
<br />Civil Defense
<br />Animal Control
<br />Street
<br />Health and Sanitation
<br />Parks and Recrea.ion
<br />Contingency i Transfers
<br />Human Rights
<br />Engineerina
<br />TOTALS
<br />CITY OF
<br />ORONO - GENLRAL
<br />FUND
<br />Comparison of
<br />Budget to
<br />Actual
<br />Expenditures
<br />For the Years
<br />1980
<br />through
<br />1983
<br />Budget
<br />Actual
<br />Percent
<br />Budget
<br />Actual
<br />Percent
<br />Budget
<br />actual
<br />Percent
<br />Budget
<br />actual
<br />Percent
<br />1980
<br />1980
<br />Experxled
<br />1981
<br />1981
<br />Ex erxkd
<br />1982
<br />1982
<br />Expended
<br />1983
<br />1983
<br />ExprrdW
<br />534,542
<br />5 37,390
<br />108%
<br />5 36,733
<br />S 40,186
<br />109%
<br />5 45,738
<br />5 40,319
<br />881
<br />$ 48,969
<br />5 35,465
<br />721
<br />9,279
<br />8,432
<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 />111
<br />72,591
<br />79,996
<br />1J9
<br />78,590
<br />84,35d
<br />107
<br />88,247
<br />$9,901
<br />102
<br />102,154
<br />108,5,5
<br />106
<br />63,OC1
<br />G6,30J
<br />105
<br />67,406
<br />74,248
<br />llu
<br />15,402
<br />75,413
<br />IOU
<br />92,360
<br />83,138
<br />101
<br />40,300
<br />34,803
<br />87
<br />4J,OOJ
<br />40,052
<br />IOU
<br />43,179
<br />39,610
<br />92
<br />39,786
<br />39,753
<br />IJO
<br />45,600
<br />35,977
<br />71
<br />56,000
<br />45,222
<br />81
<br />52,900
<br />52,768
<br />10U
<br />64,990
<br />67,784
<br />104
<br />124,182
<br />121,935
<br />98
<br />127,724
<br />114,515
<br />90
<br />131,469
<br />112.325
<br />d5
<br />136,312
<br />136,399
<br />100
<br />33,610
<br />45,536
<br />135
<br />38,71J
<br />29,032
<br />15
<br />36,102
<br />34,939
<br />97
<br />34,964
<br />33,539
<br />96
<br />356,651
<br />361,134
<br />101
<br />496,528
<br />5UU,497
<br />1J1
<br />543,04J
<br />518,Sd-)
<br />9i
<br />585,505
<br />584,133
<br />100
<br />73,916
<br />76,559
<br />194
<br />82,475
<br />66,717
<br />81
<br />91,89J
<br />78,d98
<br />b6
<br />105,822
<br />129,409
<br />121
<br />1,310
<br />795
<br />61
<br />1,320
<br />3,111
<br />236
<br />1,561
<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 />4,6103
<br />72
<br />6,976
<br />4,77J
<br />68
<br />301,487
<br />293,651
<br />97
<br />339,777
<br />287,490
<br />85
<br />348,423
<br />323,929
<br />9,
<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 />20,402
<br />2,882
<br />14
<br />3,570
<br />--
<br />--
<br />45,295
<br />37,369
<br />83
<br />46,241
<br />37,400
<br />81
<br />37,845
<br />28,810
<br />76
<br />42,998
<br />19,628
<br />71
<br />17,875
<br />15,800
<br />88
<br />20,00J
<br />10, Ow
<br />50
<br />20,909
<br />18,233
<br />91
<br />70,000
<br />69,815
<br />100
<br />2,870
<br />2,878
<br />100
<br />3,102
<br />3,982
<br />99
<br />3,410
<br />3,355
<br />98
<br />3,699
<br />3,626
<br />100
<br />8,000
<br />6,944
<br />87
<br />19,960
<br />1,979
<br />10
<br />9,089
<br />892
<br />10
<br />6,920
<br />1,244
<br />18
<br />$1,281,047
<br />..........
<br />$1,241,653
<br />..........
<br />971
<br />...
<br />$1,594,103
<br />..........
<br />$1,377,464
<br />..........
<br />92%
<br />...
<br />$1,574,276
<br />..........
<br />$1,437,644
<br />..........
<br />91t
<br />...
<br />$1,671,911
<br />..........
<br />$1,666,609
<br />.........I
<br />109%
<br />....
<br />-2-
<br />
|