|
Attachment 2- Expenditure Summary ,
<br /> City of Orono
<br /> 2014 General Fund Summary
<br /> by Department
<br /> Adjusted
<br /> Y-T-D 2014 Y-T-D Y-T-D
<br /> 12/31/2014 Bud�et Dec 31,2014 Adiustments 12/31/2014 Balance Percent
<br /> Mayor&Council 96,780 90,780 96,780 (7,025) 89,755 1,025 98.87%
<br /> Administration 251,506 264,667 251,506 7,524 259,030 5,637 97.87�
<br /> Elections 18,165 23,425 18,165 - 18,165 5,260 77.55%a
<br /> Assessing 203,773 155,000 203,773 (50,000) 153,773 1,227 99.21%
<br /> Finance 302,394 329,440 302,394 8,130 310,524 18,916 94.269'0
<br /> Law/Legal Services 97,341 98,500 97,341 (1,250) 96,091 2,409 97.55%
<br /> Central Services 225,722 242,394 225,722 392 226,114 16,280 93.28�0
<br /> Human Services 9,500 9,500 9,500 - 9,500 - 100.00�o
<br /> Police 3,655,943 3,886,580 3,655,943 72,203 3,728,146 158,434 95.9290
<br /> Fire Protection Services 292,955 385,000 292,955 86,626 379,581 5,419 98.59%
<br /> Building&Zoning 592,350 613,546 592,350 28,566 620,916 (7,370) 101.20�0
<br /> Engineering 13,390 30,000 13,390 6,500 19,890 10,110 66.309�0
<br /> Street Maintenance 474,299 465,036 474,299 (42,266) 432,033 33,003 92.90�0
<br /> Parks 65,759 68,227 65,759 4,818 70,577 (2,350) 103.44%
<br /> Golf Course 159,372 159,585 159,372 1,041 160,413 (828) 100.529�0
<br /> Special Services 167,180 64,160 167,180 145 167,325 (103,165) 260.79%
<br /> Special Projects-Contingencies 43,001 47,792 43,001 (145) 42,856 4,936 89.67�0
<br /> Transfers to Other Funds - 400,000 - 400,000 400,000 - 100.00�0
<br /> Total General Fund Expenditures 6,669,428 7,333,632 6,669,428 515,259 7,184,687 148,945 97.979�
<br />
|