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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS 92,775.47 92,775.47 .00 ( 92,775.47) .0 <br />101-42110-439 MEETING EXPENSES 857.48 857.48 2,500.00 1,642.52 34.3 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 4,924.92 4,924.92 5,000.00 75.08 98.5 <br />101-42110-441 LICENSES & TAXES 134.50 134.50 1,300.00 1,165.50 10.4 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 70.88 70.88 3,000.00 2,929.12 2.4 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 158,638.57 158,638.57 160,000.00 1,361.43 99.2 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 3,000.00 3,000.00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS 5,618.00 5,618.00 .00 ( 5,618.00) .0 <br />101-42110-580 OTHER EQUIPMENT 45,589.31 45,589.31 21,000.00 ( 24,589.31) 217.1 <br />TOTAL POLICE DEPARTMENT 3,364,121.32 3,364,121.32 4,519,170.00 1,155,048.68 74.4 <br />FIRE PROTECTION SERVICES <br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES .00 .00 .00 .00 .0 <br />101-42260-318 FIRE SERVICES 301,574.24 301,574.24 402,100.00 100,525.76 75.0 <br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0 <br />TOTAL FIRE PROTECTION SERVICES 301,574.24 301,574.24 402,100.00 100,525.76 75.0 <br />General Fund Financial Report <br />3rd Quarter 2019 Expenditure Detail <br />Page 14 of 35