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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2025 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />101-42110-413 <br />OFFICE EQUIPMENT RENTAL <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-414 <br />EDP/COMMUNICATIONS EQUIP RENT <br />18,358.08 <br />18,358.08 <br />38,000.00 <br />19,641.92 <br />48.3 <br />101-42110-416 <br />SOFTWARE LICENSING <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-433 <br />MEMBERSHIPS <br />14,598.67 <br />14,598.67 <br />5,000.00 ( <br />9,598.67) <br />292.0 <br />101-42110-436 <br />TOWING CHARGES <br />206.00 <br />206.00 <br />.00 ( <br />206.00) <br />.0 <br />101-42110-437 <br />TRAINING & DEVELOPMENT <br />14,349.18 <br />14,349.18 <br />47,500.00 <br />33,150.82 <br />30.2 <br />101-42110-438 <br />DISTRIBUTION TO OTHER GOVMNTS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-439 <br />MEETING EXPENSES <br />980.84 <br />980.84 <br />2,000.00 <br />1,019.16 <br />49.0 <br />101-42110-440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-441 <br />LICENSES & TAXES <br />152.50 <br />152.50 <br />1,000.00 <br />847.50 <br />15.3 <br />101-42110-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />2,000.00 <br />2,000.00 <br />.0 <br />101-42110-520 <br />BUILDINGS AND STRUCTURES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-550 <br />AUTOMOTIVE EQUIPMENT <br />176,411.99 <br />176,411.99 <br />200,000.00 <br />23,588.01 <br />88.2 <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />141.07 <br />141.07 <br />.00 ( <br />141.07) <br />.0 <br />101-42110-570 <br />OFFICE EQUIP AND FURNISHINGS <br />.00 <br />.00 <br />500.00 <br />500.00 <br />.0 <br />101-42110-575 <br />IT HARDWARE & APPLICATIONS <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-580 <br />OTHER EQUIPMENT <br />4,311.06 <br />4,311.06 <br />21,000.00 <br />16,688.94 <br />20.5 <br />TOTAL POLICE DEPARTMENT 2,846,301.96 2,846,301.96 6,061,600.00 3,215,298.04 47.0 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/09/2025 04:03PM PAGE: 6 <br />168 <br />