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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Dec 31,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Dec 31,2015 Balance Percent <br />101-42110-304 304 Engineering-Consulting 0 0 0 0 0 N/A <br />101-42110-307 307 Legal-Consulting 6,500 3,736 500 4,236 2,265 65.16% <br />101-42110-310 310 LOGIS-Applications 76,950 64,164 0 64,164 12,786 83.38% <br />101-42110-311 311 Data Processing Communication 5,000 4,115 0 4,115 885 82.30% <br />101-42110-317 317 Animal Care 1,700 85 0 85 1,615 4.99% <br />101-42110-319 319 Professional Services 12,000 12,091 0 12,091 (91)100.76% <br />101-42110-370 370 Insurance Agent of Record 0 0 0 0 0 N/A <br />Total Professional Services 102,150 84,190 500 84,690 17,460 82.91% <br />101-42110-361 361 General Liability Ins 35,000 26,250 8,750 35,000 0 100.00% <br />101-42110-362 362 Umbrella Liability Ins 10,000 7,500 2,500 10,000 0 100.00% <br />101-42110-366 366 Property Insurance 1,000 750 250 1,000 0 100.00% <br />101-42110-367 367 Equipment Floaters Ins 0 0 0 0 0 N/A <br />101-42110-368 368 Automotive Insurance 9,000 6,750 2,250 9,000 0 100.00% <br />101-42110-379 379 Insurance Deductibles 0 0 0 0 0 N/A <br />Total Insurances 55,000 41,250 13,750 55,000 0 100.00% <br />City of Orono <br />2015 Line Item Budget <br />Police Department cont. <br />Professional Services <br />Insurances <br />Page 12