Laserfiche WebLink
, CITY OF ORONO � P ac�e 2 ' <br /> ' Federal� Revenue Sharing Proposed Uses <br /> Compared To 1fie Total General Fund Budget <br /> Budget Year 1980 � � <br /> Proposed Revenue <br /> General Fund Proposed BudRet SharinR Allocation Proposed Use <br /> City Council $ 32,102 $ -- <br /> Elections 9,034 -- <br /> << e <br /> Administration 58,682 -- <br /> Assessing 40,300 -- <br /> Finance 50,168 1,000 Capital Outlay,Microfiche reader� <br /> printer <br /> Legal 49,600 -- <br /> , Human Rights 2,870 2,870 Contractual Services with W. Hen� <br /> � � Human Ser. & Sub. Comm. Services, <br /> Government Buildings 19,216 -- <br /> Police 292,156 -= <br /> - Fire 69,430 -- <br /> Builtiing & Zoning 116,555 5,000 Capital Outlay. Admin. Auto. <br /> Civil Defense 5,870 -- <br /> Animal Control 5,230 -- � <br /> Engineering 8,000 -- <br /> Streets 273,459 - 16,300 Capital Outlay - Dump Truck <br /> Health & Sanitation 34,467 3,087 Contractual service, Pub. Health <br /> - Nursing <br /> Pensions 28,300 -- <br /> Parks & Recreation 28,995 8,600 Capital Outlay-3 lawn mowers <br /> Insurance 49,975 -- <br /> Contingency 50,500 '-- � <br /> TOTALS $1,224,909 $ 36,857 <br /> Note the Revenue Sharing allocations of $36,857 total $469 more than the projected <br /> amount of $36,388 available for use during 1980. However, the difference will quite <br /> probably be made up from interest earned on invested revenue sharing monies. <br />