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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2020 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/21/2020 12:39PM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES 16,666.67 16,666.67 203,000.00 186,333.33 8.2 <br />TOTAL ASSESSING 16,666.67 16,666.67 203,000.00 186,333.33 8.2 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 8,631.63 8,631.63 40,000.00 31,368.37 21.6 <br />101-41600-307 LEGAL-CONSULTING 8,986.72 8,986.72 80,000.00 71,013.28 11.2 <br />101-41600-308 CODE ENFORCEMENT 33.00 33.00 2,000.00 1,967.00 1.7 <br />101-41600-309 JAIL CHARGES 574.20 574.20 12,000.00 11,425.80 4.8 <br />TOTAL LAW/LEGAL SERVICES 18,225.55 18,225.55 134,000.00 115,774.45 13.6 <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 />Attachment 5 - Expenditure Detail