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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: 6 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS 21,307.59 21,307.59 .00 ( 21,307.59) .0 <br />101-42110-439 MEETING EXPENSES 872.62 872.62 2,000.00 1,127.38 43.6 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 297.70 297.70 1,300.00 1,002.30 22.9 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 199.12 199.12 2,500.00 2,300.88 8.0 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 10,019.10 10,019.10 164,000.00 153,980.90 6.1 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 .00 .00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS 9,125.00 9,125.00 .00 ( 9,125.00) .0 <br />101-42110-580 OTHER EQUIPMENT 6,742.00 6,742.00 21,000.00 14,258.00 32.1 <br />TOTAL POLICE DEPARTMENT 1,404,116.64 1,404,116.64 5,147,000.00 3,742,883.36 27.3 <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 227,970.50 227,970.50 455,941.00 227,970.50 50.0 <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 227,970.50 227,970.50 455,941.00 227,970.50 50.0 <br />Exhibit E - Expenditure Detail <br />Page 12 of 27