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<br /> 4
<br /> City of Orono
<br /> Expenditure Summary with Comparison to Budget
<br /> For The 7 Months Ending July 31, 2009 (58%)
<br /> Yearto
<br /> Department Date Budget Balance Percent
<br /> Mayor&Council 46,596.73 90,930.00 44,333.27 51.24%
<br /> Administration 223,595.00 330,850.00 107,255.00 67.58%
<br /> Elections 666.00 1,530.00 864.00 43.53%
<br /> Finance Department 162,806.00 288,470.00 125,664.00 56.44%
<br /> Assessing 65,428.00 134,000.00 68,572.00 48.83%
<br /> Law/LegalSerices 60,425.00 101,000.00 40,575.00 59.83�
<br /> Human Seevices 24,700.00 21,200.00 -3,500.00 116.51%
<br /> Central Services 135,669.00 271,620.00 135,951.00 49.95%
<br /> Police Department 1,414,160.00 2,628,880.00 1,214,720.00 53.79%
<br /> Fire Protection 283,703.00 392,650.00 108,947.00 72.25%
<br /> Building&Zoning 329,247.06 632,060.00 302,812.94 52.09�Yo
<br /> Public Works 289,379.00 572,910.00 283,531.00 50.51%
<br /> Engineering 45,457.00 58,300.00 12,843.00 77.97�0
<br /> Recycling 57,759.00 102,000.00 44,241.00 56.63%
<br /> Special Services 52,716.00 147,230.00 94,514.00 35.81%
<br /> Special Projects 137,960.00 342,500.00 204,540.00 40.28%
<br /> Parks 42,972.00 47,720.00 4,748.00 90.05%
<br /> 3,373,238.79 6,163,850.00 2,790,611.21 54.73%
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