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Attachment 3 - Expenditure Summary
<br />2015
<br />Budget
<br />Y-T-D
<br />Sep 30,2015 Adjustments
<br /> Y-T-D
<br />9/30/2015 Balance Percent
<br />Mayor & Council 91,700 80,657 (9,153) 71,504 20,196 77.98%
<br />Administration 280,560 215,282 (5,265) 210,017 70,543 74.86%
<br />Elections 2,400 - 1,500 1,500 900 62.50%
<br />Assessing 160,000 13,250 109,824 123,074 36,926 76.92%
<br />Finance 318,620 240,523 (7,843) 232,680 85,940 73.03%
<br />Law/Legal Services 97,500 69,321 4,500 73,821 23,679 75.71%
<br />Central Services 239,050 191,778 (1,876) 189,903 49,147 79.44%
<br />Human Services 12,400 11,997 - 11,997 403 96.75%
<br />Police 3,971,675 2,875,639 19,791 2,895,430 1,076,245 72.90%
<br />Fire Protection Services 387,000 205,663 89,097 294,759 92,241 76.17%
<br />Building & Zoning 686,500 507,046 (1,410) 505,636 180,864 73.65%
<br />Engineering 25,000 10,563 2,500 13,063 11,937 52.25%
<br />Street Maintenance 554,440 369,275 (4,815) 364,460 189,980 65.73%
<br />Parks 105,100 81,270 612 81,882 23,218 77.91%
<br />Golf Course 147,995 137,348 (423) 136,925 11,070 92.52%
<br />Special Services 69,930 67,337 4,500 71,837 (1,907) 102.73%
<br />Special Projects-Contingencies 40,000 19,243 - 19,243 20,757 48.11%
<br />Transfers to Other Funds 390,000 - 292,500 292,500 97,500 75.00%
<br />Total General Fund Expenditures 7,579,870 5,096,193 494,039 5,590,232 1,989,638 73.75%
<br />City of Orono
<br />2015 General Fund Summary
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