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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2019 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/08/2019 01:56PM PAGE: 3 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 22,984.95 22,984.95 40,000.00 17,015.05 57.5 <br />101-41600-307 LEGAL-CONSULTING 9,110.31 9,110.31 75,000.00 65,889.69 12.2 <br />101-41600-308 CODE ENFORCEMENT 356.50 356.50 2,000.00 1,643.50 17.8 <br />101-41600-309 JAIL CHARGES 831.00 831.00 12,000.00 11,169.00 6.9 <br />TOTAL LAW/LEGAL SERVICES 33,282.76 33,282.76 129,000.00 95,717.24 25.8 <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 12,400.00 12,400.00 .0 <br />TOTAL HUMAN SERVICES .00 .00 12,400.00 12,400.00 .0 <br />Attachment 3 - Expenditure Information