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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 119,500.00 119,500.00 .0 <br />101-42110-439 MEETING EXPENSES 1,228.66 1,228.66 2,200.00 971.34 55.9 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 241.75 241.75 1,300.00 1,058.25 18.6 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 578.57 578.57 3,000.00 2,421.43 19.3 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 160,727.81 160,727.81 164,000.00 3,272.19 98.0 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS 10,433.91 10,433.91 .00 ( 10,433.91) .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS .00 .00 .00 .00 .0 <br />101-42110-580 OTHER EQUIPMENT 41,275.68 41,275.68 21,000.00 ( 20,275.68) 196.6 <br />TOTAL POLICE DEPARTMENT 4,572,946.53 4,572,946.53 4,873,800.00 300,853.47 93.8 <br />FIRE PROTECTION SERVICES <br />101-42260-201 OFFICE SUPPLIES .00 .00 .00 .00 .0 <br />101-42260-221 EQUIPMENT PARTS & ACCESSORIES 39.99 39.99 .00 ( 39.99) .0 <br />101-42260-318 FIRE SERVICES 433,914.00 433,914.00 433,900.00 ( 14.00) 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 .00 .00 .00 .00 .0 <br />TOTAL FIRE PROTECTION SERVICES 433,953.99 433,953.99 433,900.00 ( 53.99) 100.0 <br />Attachment 5 - Expenditure Detail