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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2019 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/17/2019 10:37AM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES 111,416.67 111,416.67 185,000.00 73,583.33 60.2 <br />TOTAL ASSESSING 111,416.67 111,416.67 185,000.00 73,583.33 60.2 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 43,513.53 43,513.53 40,000.00 ( 3,513.53) 108.8 <br />101-41600-307 LEGAL-CONSULTING 28,176.44 28,176.44 75,000.00 46,823.56 37.6 <br />101-41600-308 CODE ENFORCEMENT 5,482.30 5,482.30 2,000.00 ( 3,482.30) 274.1 <br />101-41600-309 JAIL CHARGES 1,516.50 1,516.50 12,000.00 10,483.50 12.6 <br />TOTAL LAW/LEGAL SERVICES 78,688.77 78,688.77 129,000.00 50,311.23 61.0 <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 12,400.00 12,400.00 .0 <br />TOTAL HUMAN SERVICES .00 .00 12,400.00 12,400.00 .0 <br />General Fund Financial Report <br />3rd Quarter 2019 Expenditure Detail <br />Page 11 of 35