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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2022 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/06/2022 08:05AM PAGE: 3 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES .00 .00 220,000.00 220,000.00 .0 <br />TOTAL ASSESSING .00 .00 220,000.00 220,000.00 .0 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-RETAINER .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 8,942.13 8,942.13 41,000.00 32,057.87 21.8 <br />101-41600-307 LEGAL-CONSULTING 10,466.63 10,466.63 80,000.00 69,533.37 13.1 <br />101-41600-308 CODE ENFORCEMENT 34.00 34.00 4,000.00 3,966.00 .9 <br />101-41600-309 JAIL CHARGES 665.67 665.67 8,000.00 7,334.33 8.3 <br />TOTAL LAW/LEGAL SERVICES 20,108.43 20,108.43 133,000.00 112,891.57 15.1 <br />HUMAN SERVICES <br />101-41800-490 CONTRIBUTIONS TO CIVIC ORG'S .00 .00 12,400.00 12,400.00 .0 <br />TOTAL HUMAN SERVICES .00 .00 12,400.00 12,400.00 .0 <br />Exhibit E - Expenditure Detail <br />Page 9 of 27