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101-45210-440 SPECIAL EQUIPMENT REPLACEMENT <br />101-45210441 LICENSES & TAXES <br />101-45210489 OTHER MISCELLANEOUS CHARGES <br />TOTAL GOLF COURSE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2018 <br />GENERALFUND <br />PERIOD YTD <br />BUDGET <br />UNEXPENDED <br />PCNT <br />.00 .00 <br />.00 <br />.00 <br />.0 <br />285.00 285.00 <br />550.00 <br />265.00 <br />51.8 <br />.00 .00 <br />.00 <br />.00 <br />.0 <br />27,271.12 27,271.12 <br />172,831.00 <br />145,559.88 <br />15.8 <br />1,829,095.05 1,829,095.05 <br />8,193,400.52 <br />6,364,305.47 <br />22.3 <br />(1,829,095.05) ( 1,829,095.05) ( <br />8,193,400.52) <br />( 6,364,305.47) <br />( 22.3) <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2018 06:08AM PAGE: 12 <br />