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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 />101-42110-440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />.0 <br />101-42110-441 <br />LICENSES & TAXES <br />188.00 <br />188.00 <br />1,300.00 <br />1,112.00 <br />14.5 <br />101-42110-489 <br />OTHER MISCELLANEOUS CHARGES <br />.00 <br />.00 <br />3,000.00 <br />3,000.00 <br />.0 <br />101-42110-520 <br />BUILDINGS AND STRUCTURES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-550 <br />AUTOMOTIVE EQUIPMENT <br />112,831.98 <br />112,831.98 <br />153,000.00 <br />40,168.02 <br />73.8 <br />101-42110-560 <br />FURNITURE AND FIXTURES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42110-570 <br />OFFICE EQUIP AND FURNISHINGS <br />209.98 <br />209.98 <br />7,000.00 <br />6,790.02 <br />3.0 <br />101-42110-575 <br />IT HARDWARE & APPLICATIONS <br />389.99 <br />389.99 <br />23,000.00 <br />22,610.01 <br />1.7 <br />101-42110-580 <br />OTHER EQUIPMENT <br />15,138.40 <br />15,138.40 <br />21,000.00 <br />5,861.60 <br />72.1 <br />TOTAL POLICE DEPARTMENT 1,738,229.31 1,738,229.31 4,236,760.00 2,498,530.69 41.0 <br />FIRE PROTECTION SERVICES <br />10142260-201 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10142260-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10142260-318 <br />FIRE SERVICES <br />200,273.50 <br />200,273.50 <br />397,000.00 <br />196,726.50 <br />50.5 <br />10142260-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />10142260-381 <br />GAS & ELECTRIC <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL FIRE PROTECTION SERVICES <br />200,273.50 <br />200,273.50 <br />397,000.00 <br />196,726.50 <br />50.5 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 9 <br />