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rtment
<br />Mayor & Council
<br />Administration
<br />Elections
<br />Assessing
<br />Finance Department
<br />Law/Legal Services
<br />Central Services
<br />Human Services
<br />Police Department
<br />Fire Protection
<br />Building & Zoning
<br />Engineering
<br />Public Works
<br />Parks
<br />Golf
<br />Special Services
<br />Special Projects
<br />Transfer to Other Fun
<br />2017
<br />Quarter
<br />Adjustment
<br />June 30
<br />Percent
<br />37,000
<br />40.35%
<br />183,479
<br />65.40%
<br />-
<br />0.00%
<br />86,000
<br />53.75%
<br />174,373
<br />54.73%
<br />67,511
<br />69.24%
<br />184,884
<br />77.34%
<br />-
<br />0.00%
<br />2,159,963
<br />54.38%
<br />216,367
<br />55.91%
<br />394,029
<br />57.40%
<br />6,325
<br />25.30%
<br />251,237
<br />45.31%
<br />46,009
<br />43.78%
<br />86,974
<br />58.77%
<br />33,037
<br />47.24%
<br />13,675
<br />34.19%
<br />0.00%
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2017 - 18
<br />Annual
<br />Adjustment
<br />Dec 31
<br />Percent
<br />91,446
<br />99.72%
<br />269,268
<br />95.98%
<br />316
<br />13.17%
<br />166,074
<br />103.80%
<br />307,892
<br />96.63%
<br />96,581
<br />99.06%
<br />240,555
<br />100.63%
<br />11,997
<br />96.75%
<br />3,737,312
<br />94.10%
<br />383,856
<br />99.19%
<br />670,933
<br />97.73%
<br />17,080
<br />68.32%
<br />496,239
<br />89.50%
<br />109,375
<br />104.07%
<br />159,434
<br />107.73%
<br />103,456
<br />147.94%
<br />24,500
<br />61.25%
<br />390,000
<br />100.00%
<br />3,940,862 51.99% 7,276,314 96.00%
<br />Attachment 4 - Expenditure Comparison 2017/18
<br />June 30
<br />Adjustment
<br />2018
<br />Budget
<br />Balance
<br />Percent
<br />51,332
<br />18.25
<br />51,351
<br />85,165
<br />33,814
<br />60.30%
<br />158,990
<br />800.41
<br />159,791
<br />324,184
<br />164,393
<br />49.29%
<br />38
<br />-
<br />38
<br />25,552
<br />25,514
<br />0.15%
<br />15,167
<br />75,833.35
<br />91,000
<br />182,000
<br />91,000
<br />50.00%
<br />166,533
<br />405.75
<br />166,939
<br />331,926
<br />164,987
<br />50.29%
<br />55,449
<br />11,349.59
<br />66,799
<br />112,000
<br />45,201
<br />59.64%
<br />157,720
<br />8,230.29
<br />165,951
<br />258,800
<br />92,849
<br />64.12%
<br />-
<br />-
<br />-
<br />12,400
<br />12,400
<br />0.00%
<br />2,025,754
<br />15,902.19
<br />2,041,656
<br />4,369,035
<br />2,327,379
<br />46.73%
<br />292,024
<br />-
<br />292,024
<br />390,000
<br />97,976
<br />74.88%
<br />365,203
<br />26,109.25
<br />391,312
<br />739,729
<br />348,417
<br />52.90%
<br />9,583
<br />1,311.50
<br />10,894
<br />15,000
<br />4,106
<br />72.63%
<br />221,814
<br />43,621.68
<br />265,435
<br />525,893
<br />260,458
<br />50.47%
<br />82,667
<br />(2,704.25)
<br />79,963
<br />173,136
<br />93,173
<br />46.19%
<br />102,437
<br />5,660.60
<br />108,098
<br />172,831
<br />64,733
<br />62.55%
<br />58,337
<br />-
<br />58,337
<br />95,750
<br />37,413
<br />60.93%
<br />-
<br />190,000.00
<br />190,000
<br />380,000
<br />190,000
<br />50.00%
<br />3,763,049
<br />376,539
<br />4,139,588
<br />8,193,401
<br />4,053,813
<br />50.52%
<br />
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