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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: 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 1,382.82 1,382.82 2,000.00 617.18 69.1 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 333.49 333.49 1,300.00 966.51 25.7 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 348.75 348.75 2,500.00 2,151.25 14.0 <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 8,097.97 8,097.97 21,000.00 12,902.03 38.6 <br />TOTAL POLICE DEPARTMENT 2,439,944.09 2,439,944.09 5,147,000.00 2,707,055.91 47.4 <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 />Attachment D