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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 119,500.00 119,500.00 .0 <br />101-42110-439 MEETING EXPENSES 893.79 893.79 2,200.00 1,306.21 40.6 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 175.00 175.00 1,300.00 1,125.00 13.5 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 479.57 479.57 3,000.00 2,520.43 16.0 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 37,082.72 37,082.72 164,000.00 126,917.28 22.6 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS 10,233.91 10,233.91 .00 ( 10,233.91) .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 2,187,068.05 2,187,068.05 4,873,800.00 2,686,731.95 44.9 <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 309,528.50 309,528.50 433,900.00 124,371.50 71.3 <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 309,528.50 309,528.50 433,900.00 124,371.50 71.3 <br />Attachment 4 - Expenditure Detail