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City of Orono <br />2016 Line Item Budget <br />Human Services <br />Other Expenses <br />101-41800-490 490 Contributions to Civic Org's <br />Total Other Expenses <br />Human Services Total <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />12,400 12,426 (26) 100.21% <br />12,400 <br />12,426 <br />(26) <br />100.21% <br />12,400 <br />12,426 <br />(26) <br />100.21% <br />Page 10 <br />Attachment 4 - Expenditure Detail <br />