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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2021 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/22/2021 01:01PM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES .00 .00 210,000.00 210,000.00 .0 <br />TOTAL ASSESSING .00 .00 210,000.00 210,000.00 .0 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 8,836.71 8,836.71 41,000.00 32,163.29 21.6 <br />101-41600-307 LEGAL-CONSULTING 10,777.80 10,777.80 80,000.00 69,222.20 13.5 <br />101-41600-308 CODE ENFORCEMENT .00 .00 2,000.00 2,000.00 .0 <br />101-41600-309 JAIL CHARGES (828.00) ( 828.00)10,000.00 10,828.00 ( 8.3) <br />TOTAL LAW/LEGAL SERVICES 18,786.51 18,786.51 133,000.00 114,213.49 14.1 <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