|
Attachment 6 - Expenditure Comparison 2015/16
<br />Department June 30 Budget Percent Dec 31 Percent June 30 Budget Balance Percent
<br />Mayor & Council 51,071 91,700 55.69%91,446 99.72%46,324 83,240 36,916 55.65%
<br />Administration 137,179 280,560 48.89%269,268 95.98%138,665 291,120 152,455 47.63%
<br />Elections 1,000 2,400 41.67%316 13.17%2,140 18,130 15,990 11.80%
<br />Assessing 94,407 160,000 59.00%166,074 103.80%89,333 180,000 90,667 49.63%
<br />Finance Department 151,428 318,620 47.53%307,892 96.63%163,710 322,320 158,610 50.79%
<br />Law/Legal Services 49,457 97,500 50.73%96,581 99.06%55,531 102,500 46,969 54.18%
<br />Central Services 129,141 239,050 54.02%240,555 100.63%153,297 244,470 91,173 62.71%
<br />Human Services - 12,400 0.00%11,997 96.75%- 12,400 12,400 0.00%
<br />Police Department 1,887,392 3,971,675 47.52%3,737,312 94.10%2,008,939 4,076,850 2,067,911 49.28%
<br />Fire Protection 205,663 387,000 53.14%383,856 99.19%211,166 395,150 183,984 53.44%
<br />Building & Zoning 321,967 686,500 46.90%670,933 97.73%347,871 707,050 359,179 49.20%
<br />Engineering 7,391 25,000 29.56%17,080 68.32%7,066 20,000 12,935 35.33%
<br />Public Works 220,318 554,440 39.74%496,239 89.50%227,939 493,830 265,891 46.16%
<br />Parks 36,961 105,100 35.17%109,375 104.07%52,634 108,120 55,486 48.68%
<br />Golf 81,231 147,995 54.89%159,434 107.73%91,525 152,640 61,115 59.96%
<br />Special Services 32,629 69,930 46.66%103,456 147.94%39,585 95,750 56,165 41.34%
<br />Special Projects 1,496 40,000 3.74%24,500 61.25%1,592 40,000 38,408 3.98%
<br />Transfer to Other Funds 195,000 390,000 50.00%390,000 100.00%182,500 365,000 182,500 50.00%
<br />3,603,731 7,579,870 47.54%7,276,314 96.00%3,819,817 7,708,570 3,888,753 49.55%
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2015 - 16
<br />2015 2016
<br />Quarter Annual
|