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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2019 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/21/2020 11:02AM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES 194,750.00 194,750.00 185,000.00 ( 9,750.00) 105.3 <br />TOTAL ASSESSING 194,750.00 194,750.00 185,000.00 ( 9,750.00) 105.3 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 53,845.82 53,845.82 40,000.00 ( 13,845.82) 134.6 <br />101-41600-307 LEGAL-CONSULTING 43,168.62 43,168.62 75,000.00 31,831.38 57.6 <br />101-41600-308 CODE ENFORCEMENT 6,257.30 6,257.30 2,000.00 ( 4,257.30) 312.9 <br />101-41600-309 JAIL CHARGES 2,263.50 2,263.50 12,000.00 9,736.50 18.9 <br />TOTAL LAW/LEGAL SERVICES 105,535.24 105,535.24 129,000.00 23,464.76 81.8 <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 3 - Expenditure Detail