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101-42110-414 <br />EDP/COMMUNICATIONS EQUIP RENT <br />101-42110-416 <br />SOFTWARE LICENSING <br />101-42110-433 <br />MEMBERSHIPS <br />101-42110-436 <br />TOWING CHARGES <br />101-42110-437 <br />TRAINING & DEVELOPMENT <br />10142110438 <br />DISTRIBUTION TO OTHER GOVMNTS <br />10142110439 <br />MEETING EXPENSES <br />10142110440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />10142110441 <br />LICENSES & TAXES <br />101-42110489 <br />OTHER MISCELLANEOUS CHARGES <br />101-42110-520 <br />BUILDINGS AND STRUCTURES <br />101-42110-550 <br />AUTOMOTIVE EQUIPMENT <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />101-42110-570 <br />OFFICE EQUIP AND FURNISHINGS <br />101-42110-575 <br />IT HARDWARE &APPLICATIONS <br />101-42110-580 <br />OTHER EQUIPMENT <br />TOTAL POLICE DEPARTMENT <br />FOR ADMINISTRATION USE ONLY <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2024 <br />GENERALFUND <br />14,198.46 <br />14,198.46 <br />(1,128.04) <br />( 1,128.04) <br />3,906.04 <br />3,906.04 <br />185.00 <br />185.00 <br />25,463.36 <br />25,463.36 <br />.00 <br />.00 <br />834.05 <br />834.05 <br />.00 <br />.00 <br />89.75 <br />89.75 <br />214.88 <br />214.88 <br />.00 <br />.00 <br />30,962.81 <br />30,962.81 <br />.00 <br />.00 <br />.00 <br />.00 <br />7,995.00 <br />7,995.00 <br />.00 <br />.00 <br />2,631,755.52 <br />2,631,755.52 <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />BUDGET UNEXPENDED PCNT <br />34,000.00 <br />19,801.54 <br />41.8 <br />.00 <br />1,128.04 <br />.0 <br />5,000.00 <br />1,093.96 <br />78.1 <br />.00 ( <br />185.00) <br />.0 <br />40,000.00 <br />14,536.64 <br />63.7 <br />.00 <br />.00 <br />.0 <br />2,000.00 <br />1,165.95 <br />41.7 <br />.00 <br />.00 <br />.0 <br />1,300.00 <br />1,210.25 <br />6.9 <br />2,500.00 <br />2,285.12 <br />8.6 <br />.00 <br />.00 <br />.0 <br />200,000.00 <br />169,037.19 <br />15.5 <br />.00 <br />.00 <br />.0 <br />500.00 <br />500.00 <br />.0 <br />.00 ( <br />7,995.00) <br />.0 <br />21,000.00 <br />21,000.00 <br />.0 <br />5,719,910.00 <br />3,088,154.48 <br />46.0 <br />07/18/2024 09:50AM PAGE:6 <br />57 <br />