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City of Orono
<br />2016 General Fund Summary
<br />Attachment 2 - Expenditures Summary
<br />2016
<br />Y -T -D
<br />Y -T -D
<br />Budget
<br />Sep 30,2016
<br />Adjustments
<br />09/30/2016
<br />Balance
<br />Percent
<br />Mayor & Council
<br />83,240
<br />77,723
<br />-
<br />77,723
<br />5,517
<br />93.37%
<br />Administration
<br />291,120
<br />198,829
<br />4,365
<br />203,195
<br />87,925
<br />69.80%
<br />Elections
<br />18,130
<br />7,774
<br />-
<br />7,774
<br />10,356
<br />42.88%
<br />Assessing
<br />180,000
<br />-
<br />161,831
<br />161,831
<br />18,169
<br />89.91%
<br />Finance
<br />322,320
<br />237,702
<br />3,943
<br />241,645
<br />80,675
<br />74.97%
<br />Law/Legal Services
<br />102,500
<br />74,172
<br />7,850
<br />82,022
<br />20,478
<br />80.02%
<br />Central Services
<br />244,470
<br />196,043
<br />(3,640)
<br />192,403
<br />52,067
<br />78.70%
<br />Human Services
<br />12,400
<br />9,500
<br />-
<br />9,500
<br />2,900
<br />76.61%
<br />Police
<br />4,076,850
<br />2,793,762
<br />75,339
<br />2,869,101
<br />1,207,749
<br />70.38%
<br />Fire Protection Services
<br />395,150
<br />302,321
<br />-
<br />302,321
<br />92,829
<br />76.51%
<br />Building & Zoning
<br />707,050
<br />498,661
<br />9,355
<br />508,016
<br />199,034
<br />71.85%
<br />Engineering
<br />20,000
<br />8,539
<br />1,500
<br />10,039
<br />9,961
<br />50.20%
<br />Street Maintenance
<br />493,830
<br />308,252
<br />3,780
<br />312,032
<br />181,798
<br />63.19%
<br />Parks
<br />108,120
<br />84,605
<br />235
<br />84,840
<br />23,280
<br />78.47%
<br />Golf Course
<br />152,640
<br />140,539
<br />1,875
<br />142,414
<br />10,226
<br />93.30%
<br />Special Services
<br />95,750
<br />58,907
<br />4,000
<br />62,907
<br />32,843
<br />65.70%
<br />Special Projects -Contingencies
<br />40,000
<br />5,234
<br />-
<br />5,234
<br />34,766
<br />13.09%
<br />Transfers to Other Funds
<br />365,000
<br />-
<br />273,750
<br />273,750
<br />91,250
<br />75.00%
<br />Total General Fund Expenditures
<br />7,708,570
<br />5,002,563
<br />544,184
<br />5,546,747
<br />2,161,823
<br />71.96%
<br />Attachment 2 - Expenditures Summary
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