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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2017 <br />GENERALFUND <br />PERIOD YTD <br />101-45210-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 <br />101-45210441 LICENSES & TAXES .00 294.00 <br />101-45210489 OTHER MISCELLANEOUS CHARGES .00 16.50 <br />TOTAL GOLF COURSE .00 182,199.52 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />FOR ADMINISTRATION USE ONLY <br />.00 8,423,201.23 <br />.00 10,946.74 ( <br />100 % OF THE FISCAL YEAR HAS ELAPSED <br />Expenditure Detail <br />BUDGET <br />UNEXPENDED <br />PCNT <br />.00 <br />.00 <br />.0 <br />550.00 <br />256.00 <br />53.5 <br />.00 <br />( 16.50) <br />.0 <br />172,670.00 <br />( 9,529.52) <br />105.5 <br />7,988,364.20 <br />( 434,837.03) <br />105.4 <br />504.20) <br />( 11,450.94) <br />2171.1 <br />02/23/2018 07:01AM PAGE: 15 <br />