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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2023 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/11/2023 06:21PM PAGE: 6 <br />101-42110-414 EDP/COMMUNICATIONS EQUIP RENT 17,097.10 17,097.10 30,000.00 12,902.90 57.0 <br />101-42110-416 SOFTWARE LICENSING 298.56 298.56 .00 ( 298.56) .0 <br />101-42110-433 MEMBERSHIPS 6,850.78 6,850.78 5,000.00 ( 1,850.78) 137.0 <br />101-42110-436 TOWING CHARGES 308.00 308.00 .00 ( 308.00) .0 <br />101-42110-437 TRAINING & DEVELOPMENT 31,139.81 31,139.81 40,000.00 8,860.19 77.9 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-42110-439 MEETING EXPENSES 763.23 763.23 2,000.00 1,236.77 38.2 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 3,404.50 3,404.50 .00 ( 3,404.50) .0 <br />101-42110-441 LICENSES & TAXES 76.28 76.28 1,300.00 1,223.72 5.9 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 182.45 182.45 2,500.00 2,317.55 7.3 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 44,233.43 44,233.43 200,000.00 155,766.57 22.1 <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 29,312.90 29,312.90 .00 ( 29,312.90) .0 <br />101-42110-580 OTHER EQUIPMENT 2,761.21 2,761.21 21,000.00 18,238.79 13.2 <br />TOTAL POLICE DEPARTMENT 3,109,832.01 3,109,832.01 5,592,400.00 2,482,567.99 55.6 <br />Attachment 5 Expenditure Detail