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<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2015 - 16
<br />rtment
<br />Quarter
<br />Sept 30
<br />2015
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Mayor & Council
<br />71,504
<br />77.98%
<br />91,446
<br />99.72%
<br />Administration
<br />210,017
<br />74.86%
<br />269,268
<br />95.98%
<br />Elections
<br />1,500
<br />62.50%
<br />316
<br />13.17%
<br />Assessing
<br />94,407
<br />59.00%
<br />166,074
<br />103.80%
<br />Finance Department
<br />232,680
<br />73.03%
<br />307,892
<br />96.63%
<br />Law/Legal Services
<br />73,821
<br />75.71%
<br />96,581
<br />99.06%
<br />Central Services
<br />189,903
<br />79.44%
<br />240,555
<br />100.63%
<br />Human Services
<br />11,997
<br />96.75%
<br />11,997
<br />96.75%
<br />Police Department
<br />2,895,430
<br />72.90%
<br />3,737,312
<br />94.10%
<br />Fire Protection
<br />294,759
<br />76.17%
<br />383,856
<br />99.19%
<br />Building & Zoning
<br />505,636
<br />73.65%
<br />670,933
<br />97.73%
<br />Engineering
<br />13,063
<br />52.25%
<br />17,080
<br />68.32%
<br />Public Works
<br />364,460
<br />65.73%
<br />496,239
<br />89.50%
<br />Parks
<br />81,882
<br />77.91%
<br />109,375
<br />104.07%
<br />Golf
<br />136,925
<br />92.52%
<br />159,434
<br />107.73%
<br />Special Services
<br />71,837
<br />102.73%
<br />103,456
<br />147.94%
<br />Special Projects
<br />19,243
<br />48.11%
<br />24,500
<br />61.25%
<br />Transfer to Other Funds
<br />292,500
<br />75.00%
<br />390,000
<br />100.00%
<br />5,561,564
<br />73.37%
<br />7,276,314
<br />96.00%
<br />Sept 30
<br />2016
<br />Budget
<br />Balance
<br />Percent
<br />77,723
<br />83,240
<br />5,517
<br />93.37%
<br />203,195
<br />291,120
<br />87,925
<br />69.80%
<br />7,774
<br />18,130
<br />10,356
<br />42.88%
<br />161,831
<br />180,000
<br />18,169
<br />89.91%
<br />241,645
<br />322,320
<br />80,675
<br />74.97%
<br />82,022
<br />102,500
<br />20,478
<br />80.02%
<br />192,403
<br />244,470
<br />52,067
<br />78.70%
<br />9,500
<br />12,400
<br />2,900
<br />76.61%
<br />2,869,101
<br />4,076,850
<br />1,207,749
<br />70.38%
<br />302,321
<br />395,150
<br />92,829
<br />76.51%
<br />508,016
<br />707,050
<br />199,034
<br />71.85%
<br />10,039
<br />20,000
<br />9,961
<br />50.20%
<br />312,032
<br />493,830
<br />181,798
<br />63.19%
<br />84,840
<br />108,120
<br />23,280
<br />78.47%
<br />142,414
<br />152,640
<br />10,226
<br />93.30%
<br />62,907
<br />95,750
<br />32,843
<br />65.70%
<br />5,234
<br />40,000
<br />34,766
<br />13.09%
<br />273,750
<br />365,000
<br />91,250
<br />75.00%
<br />5,546,747
<br />7,708,570
<br />2,161,823
<br />71.96%
<br />Attachment 2 - Expenditures 2015 - 2016 Comparison
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