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City of Orono <br />2016 Line Item Budget <br />Golf Course cont. <br />Total Purchases for Resale <br />Golf Course Total <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />0 <br />Purchases for Resale <br />101-45210-090 <br />090 <br />PURCHASES FOR RESALE <br />101-45210-091 <br />091 <br />Beer For Resale <br />101-45210-092 <br />092 <br />Soft Drinks For Resale <br />101-45210-093 <br />093 <br />Concessions For Resale-Txbl <br />101-45210-094 <br />094 <br />Concessions For Resale-NonTax <br />101-45210-095 <br />095 <br />Pro Shop Items For Resale <br />101-45210-099 <br />099 <br />Other For Resale <br />Total Purchases for Resale <br />Golf Course Total <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />0 <br />0 <br />0 <br />N/A <br />3,000 <br />3,285 <br />(285) <br />109.50% <br />4,000 <br />3,867 <br />133 <br />96.68% <br />1,500 <br />29 <br />1,472 <br />1.90% <br />1,000 <br />2,085 <br />(1,085) <br />208.47% <br />0 <br />1,846 <br />(1,846) <br />N/A <br />0 <br />0 <br />0 <br />N/A <br />9,500 <br />11,111 <br />(1,611) <br />116.96% <br />152,640 <br />170,346 <br />(17,706) <br />111.60% <br />Page 24 <br />Attachment 4 - Expenditure Detail <br />