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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: 6 <br />101-42110-439 MEETING EXPENSES 1,242.10 1,242.10 2,500.00 1,257.90 49.7 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 14,451.00 14,451.00 5,000.00 ( 9,451.00) 289.0 <br />101-42110-441 LICENSES & TAXES 1,262.49 1,262.49 1,300.00 37.51 97.1 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 189.11 189.11 3,000.00 2,810.89 6.3 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 142,032.08 142,032.08 156,000.00 13,967.92 91.1 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS 2,727.20 2,727.20 3,000.00 272.80 90.9 <br />101-42110-575 IT HARDWARE & APPLICATIONS 1,843.86 1,843.86 20,000.00 18,156.14 9.2 <br />101-42110-580 OTHER EQUIPMENT (7,871.34) ( 7,871.34)21,000.00 28,871.34 ( 37.5) <br />TOTAL POLICE DEPARTMENT 3,116,050.37 3,116,050.37 4,369,035.00 1,252,984.63 71.3 <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 292,023.75 292,023.75 390,000.00 97,976.25 74.9 <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 292,023.75 292,023.75 390,000.00 97,976.25 74.9 <br />Attachment 3 - Expenditure Information