|
Attachment 4 Expenditure Summary - Page 1
<br />City of Orono
<br />2017 General Fund Summary
<br />2016
<br />Y -T -D
<br />Y -T -D
<br />Budget
<br />Mar 31,2017
<br />Admustments
<br />03/31/2017
<br />Balance
<br />Percent
<br />Mayor & Council
<br />85,150
<br />34,714
<br />(1,615)
<br />33,100
<br />52,050
<br />38.87%
<br />Administration
<br />297,150
<br />103,259
<br />(11,172)
<br />92,087
<br />205,063
<br />30.99%
<br />Elections
<br />3,160
<br />-
<br />-
<br />-
<br />3,160
<br />0.00%
<br />Assessing
<br />180,000
<br />-
<br />43,000
<br />43,000
<br />137,000
<br />23.89%
<br />Finance
<br />323,670
<br />97,976
<br />(16,917)
<br />81,059
<br />242,611
<br />25.04%
<br />Law/Legal Services
<br />104,000
<br />25,602
<br />5,250
<br />30,852
<br />73,148
<br />29.67%
<br />Central Services
<br />265,900
<br />102,853
<br />958
<br />103,811
<br />162,089
<br />39.04%
<br />Human Services
<br />12,400
<br />-
<br />-
<br />-
<br />12,400
<br />0.00%
<br />Police
<br />4,236,760
<br />1,072,353
<br />(43,151)
<br />1,029,202
<br />3,207,558
<br />24.29%
<br />Fire Protection Services
<br />397,000
<br />200,274
<br />(92,090)
<br />108,184
<br />288,817
<br />27.25%
<br />Building & Zoning
<br />762,470
<br />191,506
<br />(10,643)
<br />180,863
<br />581,607
<br />23.72%
<br />Engineering
<br />20,000
<br />1,375
<br />700
<br />2,075
<br />17,925
<br />10.38%
<br />Street Maintenance
<br />499,825
<br />163,885
<br />(28,568)
<br />135,317
<br />364,508
<br />27.07%
<br />Parks
<br />116,469
<br />13,370
<br />(414)
<br />12,957
<br />103,512
<br />11.12%
<br />Golf Course
<br />172,670
<br />29,698
<br />3,507
<br />33,205
<br />139,465
<br />19.23%
<br />Special Services
<br />95,750
<br />6,190
<br />-
<br />6,190
<br />89,560
<br />6.46%
<br />Special Projects -Contingencies
<br />40,990
<br />7,225
<br />-
<br />7,225
<br />33,765
<br />17.63%
<br />Transfers to Other Funds
<br />375,000
<br />-
<br />93,750
<br />93,750
<br />281,250
<br />25.00%
<br />Total General Fund Expenditures
<br />7,988,364
<br />2,050,280
<br />(57,405)
<br />1,992,875
<br />5,995,489
<br />24.95%
<br />
|