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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 />.00 <br />TOTAL POLICE DEPARTMENT <br />FIRE PROTECTION SERVICES <br />CITY OF ORONO <br />9,451.00) <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2018 <br />GENERALFUND <br />90.2 <br />PERIOD <br />YTD <br />14,451.00 <br />14,451.00 <br />1,172.49 <br />1,172.49 <br />247.31 <br />247.31 <br />.00 <br />.00 <br />84,435.84 <br />84,435.84 <br />.00 <br />.00 <br />1,214.28 <br />1,214.28 <br />1,843.86 <br />1,843.86 <br />(7,871.34) ( <br />7,871.34) <br />2,025,753.85 <br />2,025,753.85 <br />BUDGET UNEXPENDED PCNT <br />5,000.00 ( <br />9,451.00) <br />289.0 <br />1,300.00 <br />127.51 <br />90.2 <br />3,000.00 <br />2,752.69 <br />8.2 <br />.00 <br />.00 <br />.0 <br />156,000.00 <br />71,564.16 <br />54.1 <br />.00 <br />.00 <br />.0 <br />3,000.00 <br />1,785.72 <br />40.5 <br />20,000.00 <br />18,156.14 <br />9.2 <br />21,000.00 <br />28,871.34 <br />( 37.5) <br />4,369,035.00 <br />2,343,281.15 <br />46.4 <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 />292,023.75 <br />292,023.75 <br />390,000.00 <br />97,976.25 <br />74.9 <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 />292,023.75 <br />292,023.75 <br />390,000.00 <br />97,976.25 <br />74.9 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/12/2018 11:40AM PAGE: 6 <br />