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<br /> City of Orono
<br /> Expenditure Summary with Comparison to Budget
<br /> For The 10 Months Ending October 31, 2009 (83.3�0)
<br /> Year to Adjusted
<br /> Department Date Adjustments Balance Budget Balance Percent
<br /> Mayor&Council 66,650.00 14,525.00 81,175.00 90,930.00 9,755.00 89.27%
<br /> Administration 307,382.00 (15,353.00) 292,029.00 330,850.00 38,821.00 88.279�0
<br /> Elections 1,036.00 0.00 1,036.00 1,530.00 494.00 67.71%
<br /> Finance Department 225,570.00 0.00 225,570.00 288,470.00 62,900.00 78.20%
<br /> Assessing 65,428.00 32,269.72 97,697.72 134,000.00 36,302.28 72.91%
<br /> Law/Legal Serices 87,384.00 0.00 87,384.00 101,000.00 13,616.00 86.52�0
<br /> Human Services 23,203.00 0.00 23,203.00 21,200.00 -2,003.00 109.4590
<br /> Central Services 181,634.19 35,000.00 216,634.19 271,620.00 54,985.81 79.769'0
<br /> Police Department 2,024,047.00 27,770.00 2,051,817.00 2,628,880.00 577,063.00 78.059�
<br /> Fire Protection 369,681.00 0.00 369,681.00 392,650.00 22,969.00 94.15%
<br /> Building&Zoning 447,102.00 15,353.00 462,455.00 632,060.00 169,605.00 73.17%
<br /> Public Works 400,332.00 0.00 400,332.00 572,910.00 172,578.00 69.88�0
<br /> Engineering 61,041.00 6,800.00 67,841.00 58,300.00 -9,541.00 116.37%
<br /> Recycling 89,888.00 (8,032.16) 81,855.84 102,000.00 20,144.16 80.25�0
<br /> Special Services 85,902.00 8,200.00 94,102.00 147,230.00 53,128.00 63.91%
<br /> Special Projects 25,946.00 216,000.00 241,946.00 342,500.00 100,554.00 70.64�0
<br /> Parks 63,892.00 0.00 63,892.00 47,720.00 -16,172.00 133.89%
<br /> 4,526,118.19 332,532.56 4,858,650.75 6,163,850.00 1,305,199.25 78.82%
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