Laserfiche WebLink
City of Orono Attachment 5 Expenditure Detail - Page 16 <br />2017 Line Item Budget <br />Building & Zoning cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 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 />101-42400-416 <br />416 <br />Software Licensing <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 />City of Orono Attachment 5 Expenditure Detail - Page 16 <br />2017 Line Item Budget <br />Building & Zoning cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />1,500 <br />104 <br />0 <br />104 <br />1,396 <br />6.91% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />300 <br />0 <br />300 <br />(300) <br />N/A <br />800 <br />150 <br />0 <br />150 <br />650 <br />18.75% <br />2,000 <br />0 <br />0 <br />0 <br />2,000 <br />0.00% <br />9,450 <br />99 <br />0 <br />99 <br />9,351 <br />1.05% <br />100 <br />0 <br />0 <br />0 <br />100 <br />0.00% <br />Total Other Expenses 13,850 652 0 652 13,198 4.71% <br />Building & Zoning Total 762,470 191,506 (10,643) 180,863 581,607 23.72% <br />