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City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2017 - 18
<br />rtment
<br />March 31
<br />Quarter
<br />Budget
<br />2017
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Mayor & Council
<br />33,100
<br />85,150
<br />38.87%
<br />87,530
<br />102.80%
<br />Administration
<br />92,087
<br />297,150
<br />30.99%
<br />319,946
<br />107.67%
<br />Elections
<br />-
<br />3,160
<br />0.00%
<br />2,393
<br />75.73%
<br />Assessing
<br />43,000
<br />180,000
<br />23.89%
<br />176,166
<br />97.87%
<br />Finance Department
<br />81,059
<br />323,670
<br />25.04%
<br />301,438
<br />93.13%
<br />Law/Legal Services
<br />30,852
<br />104,000
<br />29.67%
<br />120,115
<br />115.50%
<br />Central Services
<br />103,811
<br />265,900
<br />39.04%
<br />293,017
<br />110.20%
<br />Human Services
<br />-
<br />12,400
<br />0.00%
<br />11,099
<br />89.51%
<br />Police Department
<br />1,029,202
<br />4,236,760
<br />24.29%
<br />4,038,334
<br />95.32%
<br />Fire Protection
<br />108,184
<br />397,000
<br />27.25%
<br />400,547
<br />100.89%
<br />Building & Zoning
<br />180,863
<br />762,470
<br />23.72%
<br />726,625
<br />95.30%
<br />Engineering
<br />2,075
<br />20,000
<br />10.38%
<br />54,476
<br />272.38%
<br />Public Works
<br />135,317
<br />499,825
<br />27.07%
<br />486,903
<br />97.41%
<br />Parks
<br />12,957
<br />116,469
<br />11.12%
<br />117,380
<br />100.78%
<br />Golf
<br />33,205
<br />172,670
<br />19.23%
<br />182,545
<br />105.72%
<br />Special Services
<br />6,190
<br />95,750
<br />6.46%
<br />138,711
<br />144.87%
<br />Special Projects
<br />7,225
<br />40,990
<br />17.63%
<br />57,924
<br />141.31%
<br />Transfer to Other Funds
<br />93,750
<br />375,000
<br />25.00%
<br />926,642
<br />247.10%
<br />1,992,877
<br />7,988,364
<br />24.95%
<br />8,441,791
<br />105.68%
<br />Attchment 4 - Expenditure Summary
<br />Adjusted
<br />March 31
<br />2018
<br />Budget
<br />Balance
<br />Percent
<br />30,424
<br />85,165
<br />54,741
<br />35.72%
<br />76,071
<br />324,184
<br />248,113
<br />23.47%
<br />-
<br />25,552
<br />25,552
<br />0.00%
<br />15,167
<br />182,000
<br />166,833
<br />8.33%
<br />76,068
<br />331,926
<br />255,858
<br />22.92%
<br />33,963
<br />112,000
<br />78,037
<br />30.32%
<br />91,024
<br />258,800
<br />167,776
<br />35.17%
<br />-
<br />12,400
<br />12,400
<br />0.00%
<br />953,292
<br />4,369,035
<br />3,415,743
<br />21.82%
<br />97,341
<br />390,000
<br />292,659
<br />24.96%
<br />164,293
<br />739,729
<br />575,436
<br />22.21%
<br />3,702
<br />15,000
<br />11,298
<br />24.68%
<br />108,710
<br />525,893
<br />417,183
<br />20.67%
<br />32,301
<br />173,136
<br />140,835
<br />18.66%
<br />26,496
<br />172,831
<br />146,335
<br />15.33%
<br />35,241
<br />95,750
<br />60,509
<br />36.81%
<br />-
<br />-
<br />-
<br />N/A
<br />95,000
<br />380,000
<br />285,000
<br />25.00%
<br />1,839,093
<br />8,193,401
<br />6,354,308
<br />22.45%
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