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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-42110-439 MEETING EXPENSES 522.65 522.65 2,000.00 1,477.35 26.1 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 1,147.75 1,147.75 1,300.00 152.25 88.3 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES .00 .00 2,500.00 2,500.00 .0 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 1,769.29 1,769.29 164,000.00 162,230.71 1.1 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 5,000.00 5,000.00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS .00 .00 .00 .00 .0 <br />101-42110-580 OTHER EQUIPMENT 24,101.00 24,101.00 21,000.00 ( 3,101.00) 114.8 <br />TOTAL POLICE DEPARTMENT 1,066,403.56 1,066,403.56 4,890,400.00 3,823,996.44 21.8 <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 106,772.75 106,772.75 435,000.00 328,227.25 24.6 <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 106,772.75 106,772.75 435,000.00 328,227.25 24.6 <br />Attachment 5 - Expenditure Detail