Laserfiche WebLink
101-42110-440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />101-42110-441 <br />LICENSES & TAXES <br />101-42110-489 <br />OTHER MISCELLANEOUS CHARGES <br />101-42110-520 <br />BUILDINGS AND STRUCTURES <br />101-42110-550 <br />AUTOMOTIVE EQUIPMENT <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />101-42110-570 <br />OFFICE EQUIP AND FURNISHINGS <br />10142110-575 <br />IT HARDWARE &APPLICATIONS <br />10142110-580 <br />OTHER EQUIPMENT <br />13,143.73 <br />TOTAL POLICE DEPARTMENT <br />FIRE PROTECTION SERVICES <br />CITY OF ORONO <br />339.00 <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL <br />30, 2018 <br />GENERALFUND <br />3,000.00 <br />PERIOD <br />YTD <br />4,661.00 <br />4,661.00 <br />47.49 <br />47.49 <br />.00 <br />.00 <br />.00 <br />.00 <br />13,143.73 <br />13,143.73 <br />.00 <br />.00 <br />3,537.28 <br />3,537.28 <br />2,213.86 <br />2,213.86 <br />(7,871.34) ( <br />7,871.34) <br />1,009,199.74 <br />1,009,199.74 <br />BUDGET UNEXPENDED PCNT <br />5,000.00 <br />339.00 <br />93.2 <br />1,300.00 <br />1,252.51 <br />3.7 <br />3,000.00 <br />3,000.00 <br />.0 <br />.00 <br />.00 <br />.0 <br />156,000.00 <br />142,856.27 <br />8.4 <br />.00 <br />.00 <br />.0 <br />3,000.00 ( <br />537.28) <br />117.9 <br />20, 000.00 <br />17,786.14 <br />11.1 <br />21,000.00 <br />28,871.34 <br />( 37.5) <br />4,369,035.00 <br />3,359,835.26 <br />23.1 <br />101-42260-201 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-318 <br />FIRE SERVICES <br />97,341.25 <br />97,341.25 <br />390,000.00 <br />292,658.75 <br />25.0 <br />101-42260-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-381 <br />GAS & ELECTRIC <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL FIRE PROTECTION SERVICES <br />97,341.25 <br />97,341.25 <br />390,000.00 <br />292,658.75 <br />25.0 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2018 06:07AM PAGE: 6 <br />