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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2022 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/19/2022 12:08PM 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-REPRESENTATION .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 18,000.00 18,000.00 41,000.00 23,000.00 43.9 <br />101-41600-307 LEGAL-CONSULTING 21,217.18 21,217.18 80,000.00 58,782.82 26.5 <br />101-41600-308 CODE ENFORCEMENT 34.00 34.00 4,000.00 3,966.00 .9 <br />101-41600-309 JAIL CHARGES 940.29 940.29 8,000.00 7,059.71 11.8 <br />TOTAL LAW/LEGAL SERVICES 40,191.47 40,191.47 133,000.00 92,808.53 30.2 <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 />Attachment D