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11184 <br />CITY OF ORONO <br />40PT!ON 021 <br />DIVISION•OPERATING STATEMENT-BT OBJECT <br />AS CF 12-31-94 PATE 21 <br />01 OCNCRAL <br />F1;h0 O!V <br />31 POLICE PROTECTION <br />- ---------- <br />! <br />C@JECi <br />i#ESCRIPTIJN <br />APPROPPIAT104 <br />ENCUMBRANCE EXPENDITURE PRIOR PO. ADJ <br />UNENCUM bAL PCT MRS FLAN HAS USED <br />4544 <br />UTILITIES <br />C <br />449.86 <br />r <br />2•E..-:0.30 <br />2.917.39 <br />511.3e-112.2 <br />•••• <br />TOTAL UTILITIES <br />C <br />449.46 <br />--- <br />r <br />2.6:O.0C <br />2.917.38 <br />317.31-112.2 <br />433to <br />RACK AEkTAL <br />C <br />3.936.67 <br />-- -,--^ <br />; <br />• <br />r <br />49610.0C <br />3.936.67 <br />673.)] 85.4 <br />, <br />• <br />4332 <br />OFFICE OR SUIL�'14G RENTAL <br />C <br />- -� -- <br />16.08 99.8 <br />f <br />r <br />8.244.00 <br />8.227.92 <br />•.• <br />-- <br />.. <br />_-----_._.�- ----- <br />+.,., <br />..•• <br />TOTAL RENTALS <br />C <br />3.936.e7 <br />94.6 <br />;,� �. <br />S <br />r <br />12•PS4.00 <br />12•tb•.Sv <br />6N•41 <br />• <br />434.. <br />MAI%T CFFICE ECUIPPENT <br />C <br />•' <br />Y <br />1 <br />360.4C <br />1 •420.00 21.1 <br />•P^.0.00 <br />_ <br />1 <br />• <br />4341 <br />MAIAT AUTO EQUIPMENT <br />C <br />1,351.11 <br />••� <br />r <br />9.0•?O.00 <br />6.733.97 <br />2.266.03 74.8 <br />M <br />• <br />4S42 <br />PAINT PISC EQUIPMENT <br />C <br />387.52 <br />900.00 <br />1,518.80 <br />678.80-175.4 <br />_ _ <br />-- -- <br />♦ <br />4543 <br />PAINT •LDBS 6 (AOUNOS <br />C <br />412.69 <br />.• <br />- - <br />T_ <br />600.00 <br />_ 1,532.06"- <br />•,o <br />• <br />4349 <br />JAKITORIAL 8ER1tICC <br />C <br />22 3.60 <br />•• <br />`2.700000-_.- <br />- 2.459.60 - <br />--240.40 �/.1-------- <br />• <br />•••• <br />TOTAL CONTRACT MAIN•RE►AI <br />C <br />2.359.12 <br />+� <br />2.:l1Sri7_�•.e- <br />I <br />' • _ s1�2s <br />4if6. �.�T��ts•CaNF-��S <br />Y�ja�. � • 98.A4 t•498.64.189.2 <br />_ ••• • TOTAL OTKA g TAACT 3ERV C <br />2,606.00Ji <br />• .6 •4 .6 •189.� <br />imAke� <br />.. <br />•. <br />3YU UNCR•rLABILITY INSUR <br />C <br />r i•200.00 <br />1.695.02 495.02-141.3 <br />4-1 <br />4a <br />~ �•.1 <br />4J7 UIP M l N <br />.ti,.« , • <br />x �..A ,ti <br />•, +?�.17i•OOr <br />r w Q r • �''. <br />/ t`' 11.00 >' 1 � f#t! '4* 144.! 7.7 ;. • - . • { <br />,.. <br />.�.�r•r-�-r--r .r+�rr-�z-t-• _ <br />n • ! . • f I a Y a � S *'�- •' d { l'r' „'. M .' . -'�V' • .. i:: .�__i_ 1� <br />