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1a04 CITT'OF ORONO <br />4OPTION 021 <br />DIVISION -OPERATING STATERENT-BY GBJECT AS OF 12-31-84 <br />PAGE 16 <br />01 GENERAL FUND _. - _.- DIV <br />17 GOVERNMENT <br />BUILDINGS <br />OBJECT OESCRtPTION <br />APPROPRIATION <br />ENCUMBRANCE EXPENDITURE <br />PRIOR F0. AOJ UNENCUM BAL PCT MRS <br />PLAN MRS USED <br />e <br />••• • TOTAL UTILI?IES <br />C <br />T <br />11.000.01 <br />89644.10 <br />2,355.90 78.6 <br />4331 EOUIPREAT A MAC RENTAL <br />C <br />3G.0C <br />y <br />5/5.0� <br />575.00-999.9 <br />4332 OFFI:E OR BUILCING RENTAL <br />C <br />100.0 <br />T <br />120.0'' <br />iz0.c' <br />•••• TOTAL RE14TALS <br />C <br />T <br />120,r,r <br />695.00 <br />575.00-579.2 <br />4342 MAIN? NISC IMPNENT <br />C <br />T <br />175,OQ <br />459.43 <br />- -- --484.43-376.5 <br />- - - --- <br />" A <br />'� <br />4$43 RAW KOGS s 4ROW0S <br />C <br />r <br />7•�G0.0? <br />476.16 <br />10•968.16 <br />30#e8.16-157.0 <br />- ----..----- <br />i• <br />.: <br />' <br />4349 JANI?CAIAL SCAViCE <br />C <br />T <br />367.70 <br />05.3C 86.5 <br />_--... <br />•••• TOTAL CONTRACT MAIN•REPAI <br />C <br />T <br />129175.00 <br />663.F6 <br />15.972.29 <br />3.797.29-131.2 <br />a. <br />i37U GENERAL LIABILITY_1NSUR <br />c <br />• <br />150.00 <br />23.13 <br />126.s7 15.E <br />;; <br />4571 PRGPEATT I&SURANCE <br />C <br />T <br />560.00 <br />464.00 <br />- ---_ <br />96.00 82.9 <br />- <br />•• <br />_ 4l7: e01L_Il t !%0!qg!! LNSVR_ <br />c <br />T <br />200.0n <br />---_ tio:o� <br />4379 �igW1ANCsCNT QF It��ORp <br />C . <br />-_ . --- _ _ -- 3.62 <br />64.1��9�i, <br />•.• • ? T I iiMANt <br />c <br />3.62 <br />t <br />i ItT <br />V <br />178.73 <br />17e.73-999.9 <br />Ate+ <br />;t•� 664 TDTAL OTHER COU93 <br />• <br />17t_73. <br />-`;.1 '-`► 179. 73-999.9 <br />W.. <br />ti,•l ANOUNTS INIS EIVIGZM <br />C'•.M14.o• <br />•7,.,.rt:M;� <br />1I0.9 <br />• •�r •, <br />• <br />O 2N OD <br />H 191.91 <br />I•l 73,07 N <br />M <br />` . <br />A"r <br />�� <br />