Laserfiche WebLink
CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />CABLE FRANCHISE <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/22/2025 12:55PM PAGE: 8 <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 .00 .00 .00 .00 .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 3,064.25 3,064.25 .00 ( 3,064.25).0 <br />614-49840-313 IT SERVICES 10,000.00 10,000.00 10,000.00 .00 100.0 <br />614-49840-319 PROFESSIONAL SERVICES .00 .00 15,000.00 15,000.00 .0 <br />614-49840-329 INTERNET/OTHER COMMUNICATIONS 55,008.18 55,008.18 15,000.00 ( 40,008.18)366.7 <br />614-49840-401 REPAIRS/MAINT-OFFICE EQUIP .00 .00 .00 .00 .0 <br />614-49840-409 DEPRECIATION & AMORTIZATION 18,000.00 18,000.00 18,000.00 .00 100.0 <br />614-49840-438 ADMINISTRATIVE CHARGE 2,600.00 2,600.00 2,600.00 .00 100.0 <br />TOTAL CABLE FRANCHISE 88,672.43 88,672.43 62,600.00 ( 26,072.43)141.7 <br />TOTAL FUND EXPENDITURES 88,672.43 88,672.43 62,600.00 ( 26,072.43)141.7 <br />NET REVENUE OVER EXPENDITURES (88,672.43)( 88,672.43)( 62,600.00)26,072.43 (141.7) <br />84