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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 119,500.00 119,500.00 .0 <br />101-42110-439 MEETING EXPENSES 633.23 633.23 2,200.00 1,566.77 28.8 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 42.75 42.75 1,300.00 1,257.25 3.3 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 465.00 465.00 3,000.00 2,535.00 15.5 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 27,472.89 27,472.89 164,000.00 136,527.11 16.8 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS 5,790.00 5,790.00 .00 ( 5,790.00) .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS .00 .00 .00 .00 .0 <br />101-42110-580 OTHER EQUIPMENT (8,310.50) ( 8,310.50)21,000.00 29,310.50 ( 39.6) <br />TOTAL POLICE DEPARTMENT 1,010,367.72 1,010,367.72 4,873,800.00 3,863,432.28 20.7 <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 201,050.00 201,050.00 433,900.00 232,850.00 46.3 <br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0 <br />101-42260-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />TOTAL FIRE PROTECTION SERVICES 201,050.00 201,050.00 433,900.00 232,850.00 46.3 <br />Attachment 5 - Expenditure Detail