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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2024 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/21/2024 05:30PM PAGE: 6 <br />101-42110-414 EDP/COMMUNICATIONS EQUIP RENT 22,908.82 22,908.82 34,000.00 11,091.18 67.4 <br />101-42110-416 SOFTWARE LICENSING (698.86)( 698.86).00 698.86 .0 <br />101-42110-433 MEMBERSHIPS 4,049.32 4,049.32 5,000.00 950.68 81.0 <br />101-42110-436 TOWING CHARGES 998.00 998.00 .00 ( 998.00).0 <br />101-42110-437 TRAINING & DEVELOPMENT 32,890.41 32,890.41 40,000.00 7,109.59 82.2 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-42110-439 MEETING EXPENSES 1,090.22 1,090.22 2,000.00 909.78 54.5 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-42110-441 LICENSES & TAXES 105.00 105.00 1,300.00 1,195.00 8.1 <br />101-42110-489 OTHER MISCELLANEOUS CHARGES 214.88 214.88 2,500.00 2,285.12 8.6 <br />101-42110-520 BUILDINGS AND STRUCTURES .00 .00 .00 .00 .0 <br />101-42110-550 AUTOMOTIVE EQUIPMENT 79,352.17 79,352.17 200,000.00 120,647.83 39.7 <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 7,995.00 7,995.00 .00 ( 7,995.00).0 <br />101-42110-580 OTHER EQUIPMENT .00 .00 21,000.00 21,000.00 .0 <br />TOTAL POLICE DEPARTMENT 4,098,674.02 4,098,674.02 5,719,910.00 1,621,235.98 71.7 <br />213