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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2017 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />.00 <br />LAW/LEGAL SERVICES <br />10141600-305 <br />LEGAL -RETAINER <br />101-41600-306 <br />LEGAL -PROSECUTION <br />101-41600-307 <br />LEGAL -CONSULTING <br />10141600-308 <br />CODE ENFORCEMENT <br />10141600-309 <br />JAIL CHARGES <br />50,000.00 <br />TOTAL LAW/LEGAL SERVICES <br />60.5 <br />HUMAN SERVICES <br />101-41800-490 <br />CONTRIBUTIONS TO CIVIC ORG'S <br />2,979.50 <br />TOTAL HUMAN SERVICES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2017 <br />GENERALFUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />12,203.96 <br />12,203.96 <br />40,000.00 <br />27,796.04 <br />30.5 <br />30,227.16 <br />30,227.16 <br />50,000.00 <br />19,772.84 <br />60.5 <br />1,020.50 <br />1,020.50 <br />4,000.00 <br />2,979.50 <br />25.5 <br />2,226.56 <br />2,226.56 <br />10,000.00 <br />7,773.44 <br />22.3 <br />45,678.18 <br />45,678.18 <br />104,000.00 <br />58,321.82 <br />43.9 <br />.00 <br />.00 <br />12,400.00 <br />12,400.00 <br />.0 <br />.00 <br />.00 <br />12,400.00 <br />12,400.00 <br />.0 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 6 <br />