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Attachment 2 - Expenditure Summary
<br />City of Orono
<br />2016 General Fund Summary
<br />2016
<br />Y -T -D
<br />Y -T -D
<br />Budget
<br />Dec 31,2016
<br />Adjustments
<br />12/31/2016
<br />Balance
<br />Percent
<br />Mayor & Council
<br />83,240
<br />83,440
<br />(267)
<br />83,173
<br />67
<br />99.92%
<br />Administration
<br />291,120
<br />268,802
<br />8,526
<br />277,328
<br />13,792
<br />95.26%
<br />Elections
<br />18,130
<br />18,725
<br />(1,736)
<br />16,989
<br />1,141
<br />93.70%
<br />Assessing
<br />180,000
<br />86,000
<br />75,831
<br />161,831
<br />18,169
<br />89.91%
<br />Finance
<br />322,320
<br />315,955
<br />(8,843)
<br />307,112
<br />15,208
<br />95.28%
<br />Law/Legal Services
<br />102,500
<br />112,918
<br />-
<br />112,918
<br />(10,418)
<br />110.16%
<br />Central Services
<br />244,470
<br />268,394
<br />(5,600)
<br />262,794
<br />(18,324)
<br />107.50%
<br />Human Services
<br />12,400
<br />12,426
<br />-
<br />12,426
<br />(26)
<br />100.21%
<br />Police
<br />4,076,850
<br />3,831,268
<br />35,017
<br />3,866,285
<br />210,565
<br />94.84%
<br />Fire Protection Services
<br />395,150
<br />393,476
<br />-
<br />393,476
<br />1,674
<br />99.58%
<br />Building & Zoning
<br />707,050
<br />693,366
<br />(6,128)
<br />687,238
<br />19,812
<br />97.20%
<br />Engineering
<br />20,000
<br />9,893
<br />-
<br />9,893
<br />10,108
<br />49.46%
<br />Street Maintenance
<br />493,830
<br />466,777
<br />-
<br />466,777
<br />27,053
<br />94.52%
<br />Parks
<br />108,120
<br />109,840
<br />-
<br />109,840
<br />(1,720)
<br />101.59%
<br />Golf Course
<br />152,640
<br />170,346
<br />-
<br />170,346
<br />(17,706)
<br />111.60%
<br />Special Services
<br />95,750
<br />123,018
<br />-
<br />123,018
<br />(27,268)
<br />128.48%
<br />Special Projects -Contingencies
<br />40,000
<br />8,004
<br />-
<br />8,004
<br />31,996
<br />20.01%
<br />Transfers to Other Funds
<br />365,000
<br />-
<br />365,000
<br />365,000
<br />-
<br />100.00%
<br />Total General Fund Expenditures
<br />7,708,570
<br />6,972,648
<br />461,800
<br />7,434,448
<br />274,122
<br />96.44%
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