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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/16/2018 02:01PM PAGE: 3 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 25,263.53 25,263.53 40,000.00 14,736.47 63.2 <br />101-41600-307 LEGAL-CONSULTING 60,455.85 60,455.85 60,000.00 ( 455.85) 100.8 <br />101-41600-308 CODE ENFORCEMENT 727.02 727.02 2,000.00 1,272.98 36.4 <br />101-41600-309 JAIL CHARGES 1,041.46 1,041.46 10,000.00 8,958.54 10.4 <br />TOTAL LAW/LEGAL SERVICES 87,487.86 87,487.86 112,000.00 24,512.14 78.1 <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S 9,500.00 9,500.00 12,400.00 2,900.00 76.6 <br />TOTAL HUMAN SERVICES 9,500.00 9,500.00 12,400.00 2,900.00 76.6 <br />Attachment 3 - Expenditure Information