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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS 129,033.86 129,033.86 .00 ( 129,033.86) .0 <br />101-42110-439 MEETING EXPENSES 967.64 967.64 2,500.00 1,532.36 38.7 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 5,105.92 5,105.92 5,000.00 ( 105.92) 102.1 <br />101-42110-441 LICENSES & TAXES 134.50 134.50 1,300.00 1,165.50 10.4 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 380.31 380.31 3,000.00 2,619.69 12.7 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 185,405.68 185,405.68 160,000.00 ( 25,405.68) 115.9 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 3,000.00 3,000.00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS 5,618.00 5,618.00 .00 ( 5,618.00) .0 <br />101-42110-580 OTHER EQUIPMENT 51,631.51 51,631.51 21,000.00 ( 30,631.51) 245.9 <br />TOTAL POLICE DEPARTMENT 4,556,360.64 4,556,360.64 4,519,170.00 ( 37,190.64) 100.8 <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 402,098.98 402,098.98 402,100.00 1.02 100.0 <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 92.61 92.61 .00 ( 92.61) .0 <br />TOTAL FIRE PROTECTION SERVICES 402,191.59 402,191.59 402,100.00 ( 91.59) 100.0 <br />Attachment 3 - Expenditure Detail