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� City of Orono <br /> 2007 General Fund Expenditure <br /> Budget Summary <br /> Dollar % <br /> 2004 2005 2006 2007 Increase Increase % <br /> Actual Actual Bud�et Bud�et Decrease �Decrease� of Bud�et <br /> Personal Services 2,843,216 3,125,452 3,399,570 3,459,880 60,310 1J7% 61.96% <br /> Supplies & Maintenance 417,553 506,843 428,840 484,380 55,540 12.95% 8.67% <br /> Professional Services 864,256 871,831 884,940 793,750 (91,190) -10.30% 14.21% <br /> Insurances 78,250 80,480 80,480 80,480 0 0.00% 1.44% <br /> Other Expenses 310,371 470,912 386,950 391,850 4,900 1.27% 7.02% <br /> CapitalOutlay 115,335 98,704 123,960 133,900 9,940 8.02% 2.40% <br /> Transfers to Other Funds 45,000 125,000 240,000 240,000 0 0.00% 4.30% <br /> Total 4,673,982 5,279,222 5,544,740 5,584,240 39,500 0.71% 100.00% <br /> Page Sb <br />