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101-45210-438 ADMINISTRATIVE CHARGE <br />101-45210-440 SPECIAL EQUIPMENT REPLACEMENT <br />101-45210-441 LICENSES & TAXES <br />101-45210-489 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 7 MONTHS ENDING JULY 31, 2018 <br />GENERALFUND <br />PERIOD YTD <br />.00 .00 <br />.00 .00 <br />285.00 285.00 <br />274.74 274.74 <br />102, 437.43 102, 437.43 <br />3,763,048.94 3,763,048.94 <br />BUDGET UNEXPENDED PCNT <br />.00 <br />.00 <br />.0 <br />.00 <br />.00 <br />.0 <br />550.00 <br />265.00 <br />51.8 <br />.00 ( <br />274.74) <br />.0 <br />172,831.00 <br />70,393.57 <br />59.3 <br />8,193,400.52 4,430,351.58 45.9 <br />(3,763,048.94) ( 3,763,048.94) ( 8,193,400.52) ( 4,430,351.58) ( 45.9) <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/12/2018 11:41AM PAGE: 12 <br />