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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 12 MONTHS ENDING DECEMBER 31, 2017 <br />GENERALFUND <br />PERIOD YTD <br />Expenditure Detail <br />BUDGET UNEXPENDED PCNT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />.00 <br />35,270.86 <br />40,000.00 <br />4,729.14 <br />88.2 <br />.00 <br />72,055.27 <br />50,000.00 ( <br />22,055.27) <br />144.1 <br />.00 <br />2,043.34 <br />4,000.00 <br />1,956.66 <br />51.1 <br />.00 <br />10,745.93 <br />10,000.00 ( <br />745.93) <br />107.5 <br />.00 <br />120,115.40 <br />104,000.00 ( <br />16,115.40) <br />115.5 <br />.00 11,098.94 12,400.00 1,301.06 89.5 <br />.00 11,098.94 12,400.00 1,301.06 89.5 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/23/2018 07:OOAM PAGE: 6 <br />