Laserfiche WebLink
CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 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 />35,890.68 <br />35,890.68 <br />38,000.00 <br />2,109.32 <br />94.5 <br />101-42110-416 <br />SOFTWARE LICENSING <br />8,389.26 <br />8,389.26 <br />.00 ( <br />8,389.26) <br />.0 <br />101-42110-433 <br />MEMBERSHIPS <br />10,525.32 <br />10,525.32 <br />5,000.00 ( <br />5,525.32) <br />210.5 <br />101-42110-436 <br />TOWING CHARGES <br />720.73 <br />720.73 <br />.00 ( <br />720.73) <br />.0 <br />101-42110-437 <br />TRAINING & DEVELOPMENT <br />16,741.78 <br />16,741.78 <br />47,500.00 <br />30,758.22 <br />35.3 <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 />1,150.11 <br />1,150.11 <br />2,000.00 <br />849.89 <br />57.5 <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 />198,256.18 <br />198,256.18 <br />200,000.00 <br />1,743.82 <br />99.1 <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />.00 <br />.00 <br />.00 <br />.00 <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 4,381,585.28 4,381,585.28 6,061,600.00 1,680,014.72 72.3 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/06/2025 10:25PM PAGE: 6 <br />127 <br />