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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2020 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/23/2020 04:27PM 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 17,161.53 17,161.53 40,000.00 22,838.47 42.9 <br />101-41600-307 LEGAL-CONSULTING 24,902.53 24,902.53 80,000.00 55,097.47 31.1 <br />101-41600-308 CODE ENFORCEMENT 693.00 693.00 2,000.00 1,307.00 34.7 <br />101-41600-309 JAIL CHARGES 1,125.60 1,125.60 12,000.00 10,874.40 9.4 <br />TOTAL LAW/LEGAL SERVICES 43,882.66 43,882.66 134,000.00 90,117.34 32.8 <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S 9,500.00 9,500.00 12,400.00 2,900.00 76.6 <br />TOTAL HUMAN SERVICES 9,500.00 9,500.00 12,400.00 2,900.00 76.6 <br />Attachment 4 - Expenditure Detail