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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: 6 <br />101-42110-439 MEETING EXPENSES 253.49 253.49 2,500.00 2,246.51 10.1 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 5,000.00 5,000.00 .0 <br />101-42110-441 LICENSES & TAXES 22.00 22.00 1,300.00 1,278.00 1.7 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES .00 .00 3,000.00 3,000.00 .0 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 208.23 208.23 160,000.00 159,791.77 .1 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 3,000.00 3,000.00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS 5,618.00 5,618.00 .00 ( 5,618.00) .0 <br />101-42110-580 OTHER EQUIPMENT 1,233.20 1,233.20 21,000.00 19,766.80 5.9 <br />TOTAL POLICE DEPARTMENT 934,475.12 934,475.12 4,519,170.00 3,584,694.88 20.7 <br />FIRE PROTECTION SERVICES <br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0 <br />101-42260-318 FIRE SERVICES 100,524.75 100,524.75 402,100.00 301,575.25 25.0 <br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0 <br />TOTAL FIRE PROTECTION SERVICES 100,524.75 100,524.75 402,100.00 301,575.25 25.0 <br />Attachment 3 - Expenditure Information