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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/16/2018 02:01PM PAGE: 12 <br />101-45210-433 MEMBERSHIPS 150.00 150.00 300.00 150.00 50.0 <br />101-45210-437 TRAINING & DEVELOPMENT .00 .00 150.00 150.00 .0 <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 285.00 285.00 550.00 265.00 51.8 <br />101-45210-489 OTHER MISCELLANEOUS CHARGES 274.74 274.74 .00 ( 274.74) .0 <br />TOTAL GOLF COURSE 180,722.11 180,722.11 172,831.00 ( 7,891.11) 104.6 <br />TOTAL FUND EXPENDITURES 5,861,964.82 5,861,964.82 8,193,400.52 2,331,435.70 71.5 <br />NET REVENUE OVER EXPENDITURES (5,861,964.82) ( 5,861,964.82) ( 8,193,400.52) ( 2,331,435.70) ( 71.5) <br />Attachment 3 - Expenditure Information