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City of Orono <br />2016 Line Item Budget <br />Parks 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 />101-45200-331 <br />331 <br />Travel Expenses <br />101-45200-381 <br />381 <br />Gas & Electric <br />101-45200-415 <br />415 <br />Other Equipment Rentals <br />101-45200-439 <br />439 <br />Meeting Expenses <br />101-45200-441 <br />441 <br />Licenses & Taxes <br />101-45200-489 <br />489 <br />Other Miscellaneous Charges <br />101-45200-490 <br />490 <br />Contributions to Civic Org's <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 />550 <br />290 <br />260 <br />52.76% <br />3,300 <br />5,249 <br />(1,949) <br />159.06% <br />0 <br />0 <br />0 <br />N/A <br />300 <br />0 <br />300 <br />0.00% <br />0 <br />186 <br />(186) <br />N/A <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses 4,150 5,725 (1,575) 137.96% <br />Parks Total 108,120 109,820 (1,700) 101.57% <br />Page 21 <br />