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CITY OF ORONO <br />NOTE TO REQUIRED SUPPLEMENTARY INFORMATION <br />DECEMBER 31, 2015 <br /> <br /> <br /> <br />(56) <br /> <br />Actual in <br />Final Excess of <br />Budget Actual Budget <br />General Fund: <br />General Government: <br />Assessing 160,000$ 166,074$ 6,074$ <br />Central Services 239,050 240,556 1,506 <br />Parks and Recreation: <br />Golf Course 159,375 159,456 81 <br />Other 105,600 109,375 3,775 <br />The amounts above required minor budget adjustments during the year. Once the final bills for the year <br />were accounted for the adjustments were slightly less than required. The overall expenditure budget <br />was under budget for the year. <br /> <br />