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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2020 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 03/04/2021 02:06PM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES 116,666.67 116,666.67 203,000.00 86,333.33 57.5 <br />TOTAL ASSESSING 116,666.67 116,666.67 203,000.00 86,333.33 57.5 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 34,275.08 34,275.08 40,000.00 5,724.92 85.7 <br />101-41600-307 LEGAL-CONSULTING 66,419.60 66,419.60 80,000.00 13,580.40 83.0 <br />101-41600-308 CODE ENFORCEMENT 1,617.00 1,617.00 2,000.00 383.00 80.9 <br />101-41600-309 JAIL CHARGES 3,133.60 3,133.60 12,000.00 8,866.40 26.1 <br />TOTAL LAW/LEGAL SERVICES 105,445.28 105,445.28 134,000.00 28,554.72 78.7 <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 5 - Expenditure Detail