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REVENUE/EXPENDITURE. COMPARISONS
<br />CITY OF: ORONO
<br />13. INDICATOR: BUDGET TO ACTUAL REVENUES
<br />1982 1983 1984 1985
<br />GENERAL FUND:
<br />BUDGETED REVENUES
<br />1,498,941
<br />1,602,184
<br />1,772,323
<br />1,876,193
<br />ACTUAL REVENUES
<br />1,647,231
<br />1,864,019
<br />2,061,930
<br />2,129,764
<br />ACTUAL AMOUNT OVER/ -UNDER
<br />148,290
<br />261,E35
<br />289,607
<br />253,571
<br />PERCENT OVER/ -UNDER
<br />9.89
<br />16.34
<br />16.34
<br />13.52
<br />SPECIAL REVENUE FUNDS:
<br />BUDGETED REVENUES
<br />0 33,042
<br />42,000
<br />64,595
<br />ACTUAL REVENUES
<br />135,926 66,255
<br />96,431
<br />68,347
<br />ACTUAL AMOUNT OVER/ -UNDER
<br />135,926 33,213
<br />54,431
<br />3,752
<br />PERCENT OVER/ -UNDER
<br />.... 100.52
<br />129.60
<br />5.81
<br />14. INDICATOR: BUDGET TO ACTUAL EXPENI.,TTURES
<br />1982
<br />1983
<br />1984
<br />_ 1985
<br />GENERAL FUND:
<br />BUDGETED EXPENDITURES
<br />1,532,987
<br />1,611,752
<br />1,758,014
<br />1,853,525
<br />ACTUAL EXPENDITURES
<br />1,406,209
<br />1,632,011
<br />1,786,613
<br />1,781,311
<br />ACTUAL AMOUNT -OVER/UNDER
<br />126,778
<br />-20,259
<br />-28,599
<br />72,214
<br />PERCENT -OVER/GNDER
<br />8.27
<br />-1.25
<br />-1.62
<br />3.90
<br />SPECIAL REVENUE FUNDS:
<br />BUDGETED EXPENDITURES
<br />0
<br />15,000
<br />35,812
<br />55,605
<br />ACTUAL EXPENDITURES
<br />66,516
<br />49,188
<br />97,836
<br />70,656
<br />ACTUAL AMOUNT -OVER/UNDER
<br />-66,516
<br />-34,188
<br />-62,024
<br />-15,051
<br />PERCENT -OVER/UNDER
<br />....
<br />-227.91
<br />-173.18
<br />-27.06
<br />-7-
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