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City of Orono <br />2016 Line Item Budget <br />Public Works Department cont. <br />2016 <br />Budget <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />Y -T -D <br />Dec 31,2016 Balance Percent <br />0 <br />Other Expenses <br />101-43000-331 <br />331 <br />Travel Expenses <br />101-43000-381 <br />381 <br />Gas & Electric <br />101-43000-386 <br />386 <br />Street Lighting <br />101-43000-415 <br />415 <br />Other Equipment Rentals <br />101-43000-433 <br />433 <br />Memberships <br />101-43000-437 <br />437 <br />Training & Development <br />101-43000-441 <br />441 <br />Licenses & Taxes <br />101-43000-489 <br />489 <br />Other Miscellaneous Charges <br />2016 <br />Budget <br />Attachment 4 - Expenditure Detail <br />Adjusted <br />Y -T -D <br />Dec 31,2016 Balance Percent <br />0 <br />0 <br />0 <br />N/A <br />4,880 <br />2,647 <br />2,233 <br />54.25% <br />21,690 <br />25,228 <br />(3,538) <br />116.31% <br />960 <br />1,309 <br />(349) <br />136.35% <br />430 <br />180 <br />250 <br />41.96% <br />3,000 <br />2,867 <br />133 <br />95.55% <br />220 <br />280 <br />(60) <br />127.16% <br />40 <br />252 <br />(212) <br />630.68% <br />Total Other Expenses 31,220 32,763 (1,543) 104.94% <br />Public Works Total 493,830 466,002 27,828 94.36% <br />Page 19 <br />