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LAW/LEGAL SERVICES <br />101-41600-305 <br />LEGAL -RETAINER <br />101-41600-306 <br />LEGAL -PROSECUTION <br />101-41600-307 <br />LEGAL -CONSULTING <br />101-41600-308 <br />CODE ENFORCEMENT <br />101-41600-309 <br />JAIL CHARGES <br />TOTAL LAW/LEGAL SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S <br />TOTAL HUMAN SERVICES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2018 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />9,027.34 <br />9,027.34 <br />40,000.00 <br />30,972.66 <br />22.6 <br />14,909.41 <br />14,909.41 <br />60,000.00 <br />45,090.59 <br />24.9 <br />.00 <br />.00 <br />2,000.00 <br />2,000.00 <br />.0 <br />(1,532.65) <br />( 1,532.65) <br />10,000.00 <br />11,532.65 <br />( 15.3) <br />22,404.10 <br />22,404.10 <br />112,000.00 <br />89,595.90 <br />20.0 <br />.00 <br />.00 <br />12,400.00 <br />12,400.00 <br />.0 <br />.00 <br />.00 <br />12,400.00 <br />12,400.00 <br />.0 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2018 06:06AM PAGE: 3 <br />