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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2023 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/21/2023 09:18AM PAGE: 6 <br />ASSESSING <br />101-41550-142 UNEMPLOYMENT BENEFIT PAYMENTS .00 .00 .00 .00 .0 <br />101-41550-302 ASSESSING SERVICES .00 .00 260,000.00 260,000.00 .0 <br />TOTAL ASSESSING .00 .00 260,000.00 260,000.00 .0 <br />LAW/LEGAL SERVICES <br />101-41600-305 LEGAL-REPRESENTATION .00 .00 .00 .00 .0 <br />101-41600-306 LEGAL-PROSECUTION 10,018.28 10,018.28 40,000.00 29,981.72 25.1 <br />101-41600-307 LEGAL-CONSULTING 31,322.18 31,322.18 75,000.00 43,677.82 41.8 <br />101-41600-308 CODE ENFORCEMENT .00 .00 4,000.00 4,000.00 .0 <br />101-41600-309 JAIL CHARGES 253.39 253.39 6,000.00 5,746.61 4.2 <br />TOTAL LAW/LEGAL SERVICES 41,593.85 41,593.85 125,000.00 83,406.15 33.3 <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