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City of Orono
<br /> Expenditure Summary with Comparison to Budget
<br /> For The 9 Months Ending September 30, 2009
<br /> Year to Adjusted
<br /> Department Date Adjustments Balance Budget Balance Percent
<br /> Mayor& Council 63,279.96 0.00 63,279.96 90,930.00 27,650.04 69.59%
<br /> Administration 266,063.42 (15,353.00) 250,710.42 330,850.00 80,139.58 75.78%
<br /> Elections 1,035.58 0.00 1,035.58 1,530.00 494.42 67.68%
<br /> Finance Department 194,560.40 0.00 194,560.40 288,470.00 93,909.60 67.45%
<br /> Assessing 65,428.30 32,269.72 97,698.02 134,000.00 36,301.98 72.91%
<br /> Law/Legal Serices 72,067.86 7,125.00 79,192.86 101,000.00 21,807.14 78.41%
<br /> Human Services 23,203.22 0.00 23,203.22 21,200.00 -2,003.22 109.45%
<br /> Central Services 162,052.34 30,000.00 192,052.34 271,620.00 79,567.66 70.71%
<br /> Police Department 1,733,792.07 27,770.00 1,761,562.07 2,628,880.00 867,317.93 67.01%
<br /> Fire Protection 283,703.13 0.00 283,703.13 392,650.00 108,946.87 72.25%
<br /> Building & Zoning 389,200.64 15,353.00 404,553.64 632,060.00 227,506.36 64.01%
<br /> Public Works 346,225.77 0.00 346,225.77 572,910.00 226,684.23 60.43%
<br /> Engineering 54,651.55 6,830.00 61,481.55 58,300.00 -3,181.55 105.46%
<br /> Recycling 81,855.94 (8,032.16) 73,823.78 102,000.00 28,176.22 72.38%
<br /> Special Services 74,142.67 6,230.00 80,372.67 147,230.00 66,857.33 54.59%
<br /> Special Projects 11,871.00 195,000.00 206,871.00 342,500.00 135,629.00 60.40%
<br /> Parks 52,935.90 0.00 52,935.90 47,720.00 -5,215.90 110.93%
<br /> 3,876,069.75 297,192.56 4,173,262.31 6,163,850.00 1,990,587.69 67.71%
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