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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />CABLE FRANCHISE <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/07/2024 04:23PM PAGE: 12 <br />CABLE FRANCHISE <br />614-49840-101 FULL-TIME EMPLOYEES REGULAR .00 .00 .00 .00 .0 <br />614-49840-102 FULL-TIME EMPLOYEES OVERTIME .00 .00 .00 .00 .0 <br />614-49840-121 PERA .00 .00 .00 .00 .0 <br />614-49840-122 FICA .00 .00 .00 .00 .0 <br />614-49840-129 PENSION EXPENSE .00 .00 .00 .00 .0 <br />614-49840-135 CITY BENEFIT CONTRIBUTION .00 .00 .00 .00 .0 <br />614-49840-143 OPEB EXPENSE .00 .00 .00 .00 .0 <br />614-49840-151 WORKER'S COMP INSURANCE PREM .00 .00 .00 .00 .0 <br />614-49840-201 OFFICE SUPPLIES .00 .00 .00 .00 .0 <br />614-49840-221 EQUIPMENT PARTS & ACCESORIES 216.11 216.11 .00 ( 216.11).0 <br />614-49840-301 AUDITING AND ACCT'G SERVICES .00 .00 2,000.00 2,000.00 .0 <br />614-49840-307 LEGAL-CONSULTING .00 .00 .00 .00 .0 <br />614-49840-313 IT SERVICES 12,000.00 12,000.00 12,000.00 .00 100.0 <br />614-49840-319 PROFESSIONAL SERVICES 1,790.00 1,790.00 4,000.00 2,210.00 44.8 <br />614-49840-329 INTERNET/OTHER COMMUNICATIONS 28,335.29 28,335.29 25,000.00 ( 3,335.29)113.3 <br />614-49840-401 REPAIRS/MAINT-OFFICE EQUIP .00 .00 .00 .00 .0 <br />614-49840-409 DEPRECIATION & AMORTIZATION 12,000.00 12,000.00 12,000.00 .00 100.0 <br />614-49840-438 ADMINISTRATIVE CHARGE 2,500.00 2,500.00 2,500.00 .00 100.0 <br />TOTAL CABLE FRANCHISE 56,841.40 56,841.40 57,500.00 658.60 98.9 <br />TOTAL FUND EXPENDITURES 56,841.40 56,841.40 57,500.00 658.60 98.9 <br />NET REVENUE OVER EXPENDITURES 13,561.91 13,561.91 ( 57,500.00)( 71,061.91)23.6 <br />244