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Attachment 4 - Expenditure Summary
<br />2016
<br />Budget
<br />Y-T-D
<br />Jun 30,2016 Adjustments
<br /> Y-T-D
<br />06/30/2016 Balance Percent
<br />Mayor & Council 83,240 47,957 (1,633) 46,324 36,916 55.65%
<br />Administration 291,120 151,337 (12,672) 138,665 152,455 47.63%
<br />Elections 18,130 2,140 - 2,140 15,990 11.80%
<br />Assessing 180,000 - 89,333 89,333 90,667 49.63%
<br />Finance 322,320 176,598 (12,888) 163,710 158,610 50.79%
<br />Law/Legal Services 102,500 55,531 - 55,531 46,969 54.18%
<br />Central Services 244,470 156,258 (2,961) 153,297 91,173 62.71%
<br />Human Services 12,400 - - - 12,400 0.00%
<br />Police 4,076,850 2,095,262 (86,323) 2,008,939 2,067,911 49.28%
<br />Fire Protection Services 395,150 302,321 (91,155) 211,166 183,984 53.44%
<br />Building & Zoning 707,050 367,129 (19,258) 347,871 359,179 49.20%
<br />Engineering 20,000 5,566 1,500 7,066 12,935 35.33%
<br />Street Maintenance 493,830 237,094 (9,155) 227,939 265,891 46.16%
<br />Parks 108,120 53,524 (890) 52,634 55,486 48.68%
<br />Golf Course 152,640 97,158 (5,633) 91,525 61,115 59.96%
<br />Special Services 95,750 36,035 3,550 39,585 56,165 41.34%
<br />Special Projects-Contingencies 40,000 1,592 - 1,592 38,408 3.98%
<br />Transfers to Other Funds 365,000 - 182,500 182,500 182,500 50.00%
<br />Total General Fund Expenditures 7,708,570 3,785,502 34,315 3,819,817 3,888,753 49.55%
<br />City of Orono
<br />2016 General Fund Summary
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