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City of Orono <br />2016 Line Item Budget <br />Building & Zoning cont. <br />Total Other Expenses <br />2016 <br />Budget <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />Y -T -D <br />Dec 31,2016 Balance Percent <br />1,500 <br />Other Expenses <br />101-42400-331 <br />331 <br />Travel Expenses <br />101-42400-340 <br />340 <br />General Advertising <br />101-42400-415 <br />415 <br />Other Equipment Rentals <br />101-42400-433 <br />433 <br />Memberships <br />101-42400-437 <br />437 <br />Training & Development <br />101-42400-439 <br />439 <br />Meeting Expenses <br />101-42400-441 <br />441 <br />Licenses & Taxes <br />Total Other Expenses <br />2016 <br />Budget <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />Y -T -D <br />Dec 31,2016 Balance Percent <br />1,500 <br />468 <br />1,032 <br />31.18% <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />N/A <br />750 <br />875 <br />(125) <br />116.67% <br />2,000 <br />2,013 <br />(13) <br />100.63% <br />750 <br />139 <br />611 <br />18.56% <br />150 <br />32 <br />118 <br />21.33% <br />5,150 3,526 1,624 68.47% <br />Building & Zoning Total 707,050 687,238 19,812 97.20% <br />Page 16 <br />