|
Expenditure Detail
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For the 12 Months Ending December 31, 2017
<br />Department
<br />Budget
<br />Dec 31
<br />2017
<br />Proj
<br />Adjust 31 -Dec
<br />Balance
<br />Percent
<br />Mayor & Council
<br />85,150
<br />90,856
<br />- 90,856
<br />(5,706)
<br />106.70%
<br />Administration
<br />297,150
<br />319,616
<br />- 319,616
<br />(22,466)
<br />107.56%
<br />Elections
<br />3,160
<br />2,393
<br />- 2,393
<br />767
<br />75.73%
<br />Assessing
<br />180,000
<br />161,833
<br />- 161,833
<br />18,167
<br />89.91%
<br />Finance Department
<br />323,670
<br />300,566
<br />- 300,566
<br />231104
<br />92.86%
<br />Law/Legal Services
<br />104,000
<br />120,115
<br />- 120,115
<br />(16,115)
<br />115.50%
<br />Central Services
<br />265,900
<br />292,959
<br />- 292,959
<br />(27,059)
<br />110.18%
<br />Human Services
<br />12,400
<br />11,099
<br />- 11,099
<br />1301
<br />89.51%
<br />Police Department
<br />4,236,760
<br />4,038,529
<br />- 4,038,529
<br />198,231
<br />95.32%
<br />Fire Protection
<br />397,000
<br />400,547
<br />- 400,547
<br />(3,547)
<br />100.89%
<br />Building & Zoning
<br />762,470
<br />726,412
<br />- 726,412
<br />36,058
<br />95.27%
<br />Engineering
<br />20,000
<br />52,305
<br />- 52,305
<br />(32,305)
<br />261.53%
<br />Public Works
<br />499,825
<br />481,863
<br />- 481,863
<br />17,962
<br />96.41%
<br />Parks
<br />116,469
<br />117,380
<br />- 117,380
<br />(911)
<br />100.78%
<br />Golf
<br />172,670
<br />182,200
<br />- 182,200
<br />(9,530)
<br />105.52%
<br />Special Services
<br />95,750
<br />137,267
<br />- 137,267
<br />(41,517)
<br />143.36%
<br />Special Projects
<br />40,990
<br />58,971
<br />- 58,971
<br />(17,981)
<br />143.87%
<br />Transfer to Other Funds
<br />375,000
<br />926,642
<br />(551,642) 375,000
<br />-
<br />100.00%
<br />7,988,364
<br />8,421,553
<br />(551,642) 7,869,911
<br />118,453
<br />98.52%
<br />
|