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CITY OF ORONO Expenditure Detail <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2017 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />101-42110-440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />.0 <br />101-42110-441 <br />LICENSES & TAXES <br />.00 <br />199.00 <br />1,300.00 <br />1,101.00 <br />15.3 <br />101-42110-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />567.36 <br />3,000.00 <br />2,432.64 <br />18.9 <br />101-42110-520 <br />BUILDINGS AND STRUCTURES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-550 <br />AUTOMOTIVE EQUIPMENT <br />.00 <br />153,107.15 <br />153,000.00 ( <br />107.15) <br />100.1 <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />.00 <br />332.53 <br />.00 ( <br />332.53) <br />.0 <br />101-42110-570 <br />OFFICE EQUIP AND FURNISHINGS <br />.00 <br />678.79 <br />7,000.00 <br />6,321.21 <br />9.7 <br />10142110-575 <br />IT HARDWARE &APPLICATIONS <br />.00 <br />18,262.28 <br />23,000.00 <br />4,737.72 <br />79.4 <br />10142110-580 <br />OTHER EQUIPMENT <br />.00 <br />20,654.71 <br />21,000.00 <br />345.29 <br />98.4 <br />TOTAL POLICE DEPARTMENT .00 4,038,529.09 4,236,760.00 198,230.91 95.3 <br />FIRE PROTECTION SERVICES <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 />.00 <br />400,547.00 <br />397,000.00 ( <br />3,547.00) <br />100.9 <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 />.00 <br />400,547.00 <br />397,000.00 ( <br />3,547.00) <br />100.9 <br />FOR ADMINISTRATION USE ONLY <br />100 % OF THE FISCAL YEAR HAS ELAPSED <br />02/23/2018 07:OOAM PAGE:9 <br />