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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2016 <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 />1,397.00 <br />1,397.00 <br />1,300.00 ( <br />97.00) <br />107.5 <br />101-42110-489 <br />OTHER MISCELLANEOUS CHARGES <br />30.02 <br />30.02 <br />3,000.00 <br />2,969.98 <br />1.0 <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 />6,162.07 <br />6,162.07 <br />151,000.00 <br />144,837.93 <br />4.1 <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 />.00 <br />.00 <br />7,000.00 <br />7,000.00 <br />.0 <br />101-42110-575 <br />IT HARDWARE & APPLICATIONS <br />5,378.00 <br />5,378.00 <br />23,000.00 <br />17,622.00 <br />23.4 <br />101-42110-580 <br />OTHER EQUIPMENT <br />12,445.80 <br />12,445.80 <br />21,000.00 <br />8,554.20 <br />59.3 <br />TOTAL POLICE DEPARTMENT 1,264,124.69 1,264,124.69 4,076,850.00 2,812,725.31 31.0 <br />FIRE PROTECTION SERVICES <br />101-42260-201 <br />OFFICE SUPPLIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-221 <br />EQUIPMENT PARTS & ACCESSORIES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-318 <br />FIRE SERVICES <br />196,738.00 <br />196,738.00 <br />395,150.00 <br />198,412.00 <br />49.8 <br />101-42260-319 <br />PROFESSIONAL SERVICES <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />101-42260-381 <br />GAS & ELECTRIC <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />TOTAL FIRE PROTECTION SERVICES <br />196,738.00 <br />196,738.00 <br />395,150.00 <br />198,412.00 <br />49.8 <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 9 <br />