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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/22/2025 10:27AM PAGE: 6 <br />101-42110-414 EDP/COMMUNICATIONS EQUIP RENT 32,870.85 32,870.85 34,000.00 1,129.15 96.7 <br />101-42110-416 SOFTWARE LICENSING 1,030.99 1,030.99 .00 ( 1,030.99).0 <br />101-42110-433 MEMBERSHIPS 4,240.36 4,240.36 5,000.00 759.64 84.8 <br />101-42110-436 TOWING CHARGES 998.00 998.00 .00 ( 998.00).0 <br />101-42110-437 TRAINING & DEVELOPMENT 41,759.04 41,759.04 40,000.00 ( 1,759.04)104.4 <br />101-42110-438 DISTRIBUTION TO OTHER GOVMNTS .00 .00 .00 .00 .0 <br />101-42110-439 MEETING EXPENSES 1,260.42 1,260.42 2,000.00 739.58 63.0 <br />101-42110-440 SPECIAL EQUIPMENT REPLACEMENT 4,858.70 4,858.70 .00 ( 4,858.70).0 <br />101-42110-441 LICENSES & TAXES 246.80 246.80 1,300.00 1,053.20 19.0 <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 113,511.25 113,511.25 200,000.00 86,488.75 56.8 <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 58,420.40 58,420.40 21,000.00 ( 37,420.40)278.2 <br />TOTAL POLICE DEPARTMENT 5,585,086.87 5,585,086.87 5,719,910.00 134,823.13 97.6 <br />70