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Attachment 2 - Expenditure Summary
<br />2015
<br />Budget
<br />Y-T-D
<br />Dec 31,2015 Adjustments
<br /> Y-T-D
<br />12/31/2015 Balance Percent
<br />Mayor & Council 91,700 98,966 (7,520) 91,446 254 99.72%
<br />Administration 280,560 261,333 8,765 270,098 10,462 96.27%
<br />Elections 2,400 316 1,500 1,816 584 75.68%
<br />Assessing 160,000 84,917 81,157 166,074 (6,074) 103.80%
<br />Finance 318,620 298,053 1,585 299,638 18,982 94.04%
<br />Law/Legal Services 97,500 99,181 (2,100) 97,081 419 99.57%
<br />Central Services 239,050 230,146 7,665 237,811 1,239 99.48%
<br />Human Services 12,400 11,997 - 11,997 403 96.75%
<br />Police 3,971,675 3,624,333 92,250 3,716,583 255,092 93.58%
<br />Fire Protection Services 387,000 383,856 - 383,856 3,144 99.19%
<br />Building & Zoning 686,500 653,100 17,831 670,931 15,569 97.73%
<br />Engineering 25,000 16,815 - 16,815 8,185 67.26%
<br />Street Maintenance 554,440 485,448 585 486,033 68,407 87.66%
<br />Parks 105,100 111,235 (6,450) 104,785 315 99.70%
<br />Golf Course 147,995 158,715 (560) 158,155 (10,160) 106.87%
<br />Special Services 69,930 103,456 - 103,456 (33,526) 147.94%
<br />Special Projects-Contingencies 40,000 21,900 2,600 24,500 15,500 61.25%
<br />Transfers to Other Funds 390,000 679,000 (289,000) 390,000 - 100.00%
<br />Total General Fund Expenditures 7,579,870 7,322,767 (91,692) 7,231,076 348,794 95.40%
<br />City of Orono
<br />2015 General Fund Summary
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