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CITY OF ORONO
<br />EXPENDITURES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023
<br />GENERAL FUND
<br />PERIOD YTD BUDGET UNEXPENDED PCNT
<br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/07/2024 09:19AM PAGE: 6
<br />101-42110-414 EDP/COMMUNICATIONS EQUIP RENT 35,357.56 35,357.56 30,000.00 ( 5,357.56)117.9
<br />101-42110-416 SOFTWARE LICENSING 12,373.83 12,373.83 .00 ( 12,373.83).0
<br />101-42110-433 MEMBERSHIPS 9,043.32 9,043.32 5,000.00 ( 4,043.32)180.9
<br />101-42110-436 TOWING CHARGES 1,874.34 1,874.34 .00 ( 1,874.34).0
<br />101-42110-437 TRAINING & DEVELOPMENT 37,508.88 37,508.88 40,000.00 2,491.12 93.8
<br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS 29,778.56 29,778.56 .00 ( 29,778.56).0
<br />101-42110-439 MEETING EXPENSES 1,308.17 1,308.17 2,000.00 691.83 65.4
<br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 29,891.74 29,891.74 .00 ( 29,891.74).0
<br />101-42110-441 LICENSES & TAXES 217.55 217.55 1,300.00 1,082.45 16.7
<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 139,269.55 139,269.55 200,000.00 60,730.45 69.6
<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 10,756.21 10,756.21 21,000.00 10,243.79 51.2
<br />TOTAL POLICE DEPARTMENT 5,518,475.37 5,518,475.37 5,592,400.00 73,924.63 98.7
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