Laserfiche WebLink
CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2024 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/18/2024 08:36AM PAGE: 6 <br />101-42110-414 EDP/COMMUNICATIONS EQUIP RENT 5,844.38 5,844.38 34,000.00 28,155.62 17.2 <br />101-42110-416 SOFTWARE LICENSING (1,414.16)( 1,414.16).00 1,414.16 .0 <br />101-42110-433 MEMBERSHIPS 2,389.70 2,389.70 5,000.00 2,610.30 47.8 <br />101-42110-436 TOWING CHARGES 185.00 185.00 .00 ( 185.00).0 <br />101-42110-437 TRAINING & DEVELOPMENT 13,393.90 13,393.90 40,000.00 26,606.10 33.5 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-42110-439 MEETING EXPENSES 349.31 349.31 2,000.00 1,650.69 17.5 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 73.50 73.50 1,300.00 1,226.50 5.7 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES .00 .00 2,500.00 2,500.00 .0 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 18,773.55 18,773.55 200,000.00 181,226.45 9.4 <br />101-42110-560 FURNITURE AND FIXTURES .00 .00 .00 .00 .0 <br />101-42110-570 OFFICE EQUIP AND FURNISHINGS .00 .00 500.00 500.00 .0 <br />101-42110-575 IT HARDWARE & APPLICATIONS .00 .00 .00 .00 .0 <br />101-42110-580 OTHER EQUIPMENT .00 .00 21,000.00 21,000.00 .0 <br />TOTAL POLICE DEPARTMENT 1,361,881.56 1,361,881.56 5,719,910.00 4,358,028.44 23.8 <br />163