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City of Orono <br />2016 Line Item Budget <br />Administration cont. <br />Attachment 4 - Expenditure Detail <br />Page 3 <br />Adjusted <br />2016 <br />Y -T -D <br />Budget <br />Dec 31,2016 <br />Balance <br />Percent <br />Other Expenses <br />101-41300-331 <br />331 <br />Travel Expenses <br />4,000 <br />3,600 <br />400 <br />90.00% <br />101-41300-340 <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />N/A <br />101-41300-433 <br />433 <br />Memberships <br />1,300 <br />1,338 <br />(38) <br />102.92% <br />101-41300-437 <br />437 <br />Training & Development <br />3,500 <br />4,338 <br />(838) <br />123.94% <br />101-41300-439 <br />439 <br />Meeting Expenses <br />500 <br />553 <br />(53) <br />110.56% <br />101-41300-489 <br />489 <br />Other Miscellaneous Charges <br />3,000 <br />2,661 <br />339 <br />88.70% <br />Total Other Expenses <br />12,300 <br />12,490 <br />(190) <br />101.54% <br />Administration Total <br />291,120 <br />277,334 <br />13,786 <br />95.26% <br />Page 3 <br />