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�i <br />19{4 <br />CITY -OF ORONO <br />tOPTI3N <br />L`2A <br />DIVISION -OPERATING STATEMENT-81 <br />GFJECT AS CF 12-!1-e4 <br />PAGE {•�� A i <br />• <br />72 PATER <br />JPERATIO60 FUVO _ DIV 91 <br />PATER OEFARThENT <br />_ <br />--- <br />OBJECT <br />DES.RIPTION <br />APPRIPRIATION <br />ENCUMBRANCE EXPENDITURE PRIOR <br />►O. AOJ UNENCUM SAL PCT <br />MRS FLAN MRS USED <br />•••• <br />TOTAL 3TNER C04TRACT SEAV <br />C <br />7.537.92 <br />10.154.7E-151.9 <br />'• <br />Y <br />19�6^0.00 <br />29.754.76 <br />i <br />0 <br />437E <br />GENEFAL LIAB:L:TV INSUR <br />C <br />Y <br />711.79 <br />907.49 <br />196.45-127.6 <br />• <br />4371 <br />FR3F£RTY IASLA VK E <br />C <br />Y <br />2b0.117 <br />7SO.:G <br />47[.0:-267.9 <br />4373 <br />EQUIPMENT FLOATERS INSUR <br />C <br />Y <br />5.4; <br />5.4C-999.9 <br />♦ <br />4374 <br />AUTCMOTIVE IhSURANC! <br />C <br />T <br />323.:0 <br />742.')S <br />419.C5-229.7 <br />• <br />4377 <br />UMMdELLA LIABILITY-INSUR <br />C <br />90.00 <br />S.00 94.7 <br />„ <br />Y <br />s• <br />4379 <br />!NSvl%AhcE AGENT OF REC3•J <br />C <br />11.98 <br />Y <br />729.31 <br />229.31-999.9 <br />y• <br />--- <br />• <br />...• <br />TOTAL INSUF.AhC1S <br />C <br />Y <br />1,4cv.00 <br />11.96 <br />2,724.�3 <br />19315.25-193.3 <br />;; <br />439L <br />KEr6fRSM.Pf <br />C <br />• <br />4361 <br />TRAVrL-MILEAGE-PARKING <br />C <br />4.74 <br />y <br />t <br />2:0.^ <br />10.52 <br />169.%f 15.3 <br />- -- - <br />O <br />• <br />4383 <br />LICLllStS t TAXES <br />C <br />Y <br />30.0^ <br />49.39 <br />19.39-164.6 <br />it <br />• <br />.•.. <br />TOTAL OTMEP CbARACS <br />C <br />Y <br />330.o7 <br />4.74 <br />-__ 1z7,91"_-T <br />202.Ov 38.6---- <br />----- <br />4SIL <br />pylt,.OtMGi I< STRUCTURES <br />--- <br />'-r <br />- -- -� <br />A • <br />_ <br />Y <br />150.00 <br />750.00 <br />•: <br />4550 <br />AUT N T OYZPR+EI(T <br />Q_L <br />C <br />�. rrr!�- ►r <br />- <br />i' .t4'r: <br />_ <br />-K <br />Y OO.b <br />. .6 <br />4.407.60-191.6 <br />•. <br />4S6U <br />OTHER EOUIPh!NT <br />C <br />ov <br />•_'_TOTAL <br />-CAPITAL OUTLAY <br />C <br />-� ,•�:v,' <br />, `; -. r - <br />: <br />.7 <br />Y <br />• <br />9@807.6 <br />• . 6 6. <br />v •. ' .. <br />I AL <br />lops <br />t <br />� •.� % <br />' :f/'t?iV ��V'L'��, <br />s <br />P <br />..'(�.f,f <br />: .�rJ' S# <br />• �► t tic � .�4�i`�� �� �'•�'��►3��`•'ti�li�@� �:1 ��� ' ' ._ ..... _:`-ti •�i� �- �' <br />