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CITY OF ORONO <br /> Federal Revenue Sharing .Proposed Uses P age 2 4 <br /> Compared�To The Total General Fund Budget <br /> ' Budget Year 1980 <br /> ` Proposed Revenue <br /> General Fund Proposed Bud�et Sharin� Allocation Proposed Use <br /> City Council � $ 32,102 $ -- <br /> � <br /> Elections � 9,034 -- ' <br /> � <br /> Administration 58,682 -- <br /> Assessing 40,300 -- � <br /> Finance 50,168 1,000 Capital Outlay,Microfiche reader/ <br /> printer <br /> Legal i 49,600 -- <br /> f <br /> i <br /> , Human Rights ! 2,870 2,870 Contractual Services with W. Henn. <br /> . Human Ser. & Sub. Comm. Services. <br /> Goverrunent Buildings 19,216 -- <br /> Police - 292,156 -- <br /> Fire 69,430 -- <br /> Building & 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 S� 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 />