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City of Orono <br />2016 Line Item Budget <br />Special Projects -Contingencies <br />Adjusted <br />2016 Y -T -D <br />Budget Dec 31,2016 Balance Percent <br />Special Projects -Contingencies Total <br />405,000 373,004 31,996 92.10% <br />GENERAL FUND TOTAL 7,708,570 7,433,659 275,446 96.43% <br />Page 26 <br />Attachment 4 - Expenditure Detail <br />Personal Services <br />101-43290-101 <br />101 Full -Time Employees Regular <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />101-43290-304 <br />304 Engineering -Consulting <br />0 <br />0 <br />0 <br />N/A <br />101-43290-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />101-43290-489 <br />489 Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />101-43290-510 <br />510 Land <br />0 <br />0 <br />0 <br />N/A <br />101-43290-720 <br />720 Operating Transfers <br />365,000 <br />365,000 <br />0 <br />100.00% <br />Total Capital & Transfers <br />365,000 <br />365,000 <br />0 <br />100.00% <br />Contingency Items <br />101-43290-800 <br />800 Special Projects, Contingency <br />40,000 <br />8,004 <br />31,996 <br />20.01% <br />Total Contingency Items <br />40,000 <br />8,004 <br />31,996 <br />20.01% <br />Special Projects -Contingencies Total <br />405,000 373,004 31,996 92.10% <br />GENERAL FUND TOTAL 7,708,570 7,433,659 275,446 96.43% <br />Page 26 <br />Attachment 4 - Expenditure Detail <br />