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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2015 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/18/2015 10:14AM PAGE: 9 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 2,467.50 2,467.50 5,000.00 2,532.50 49.4 <br />101-42110-441 LICENSES & TAXES 1,596.00 1,596.00 1,300.00 ( 296.00)122.8 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 222.21 222.21 4,000.00 3,777.79 5.6 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 110,762.82 110,762.82 145,000.00 34,237.18 76.4 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS 6,176.00 6,176.00 7,300.00 1,124.00 84.6 <br />101-42110-575 IT HARDWARE & APPLICATIONS 7,878.99 7,878.99 25,000.00 17,121.01 31.5 <br />101-42110-580 OTHER EQUIPMENT 3,584.30 3,584.30 21,000.00 17,415.70 17.1 <br />TOTAL POLICE DEPARTMENT 1,667,920.80 1,667,920.80 3,971,675.00 2,303,754.20 42.0 <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 205,662.50 205,662.50 387,000.00 181,337.50 53.1 <br />101-42260-319 PROFESSIONAL SERVICES .00 .00 .00 .00 .0 <br />101-42260-381 GAS & ELECTRIC .00 .00 .00 .00 .0 <br />TOTAL FIRE PROTECTION SERVICES 205,662.50 205,662.50 387,000.00 181,337.50 53.1