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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2019 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/08/2019 01:56PM PAGE: 12 <br />101-45210-433 MEMBERSHIPS 165.00 165.00 300.00 135.00 55.0 <br />101-45210-437 TRAINING & DEVELOPMENT 179.00 179.00 150.00 ( 29.00) 119.3 <br />101-45210-438 ADMINISTRATIVE CHARGE .00 .00 .00 .00 .0 <br />101-45210-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-45210-441 LICENSES & TAXES 292.00 292.00 550.00 258.00 53.1 <br />101-45210-489 OTHER MISCELLANEOUS CHARGES .00 .00 200.00 200.00 .0 <br />TOTAL GOLF COURSE 31,175.83 31,175.83 212,730.00 181,554.17 14.7 <br />TOTAL FUND EXPENDITURES 1,683,984.71 1,683,984.71 8,577,280.00 6,893,295.29 19.6 <br />NET REVENUE OVER EXPENDITURES (1,683,984.71) ( 1,683,984.71) ( 8,577,280.00) ( 6,893,295.29) ( 19.6) <br />Attachment 3 - Expenditure Information