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101-43000-331 <br />101-43000-340 <br />101-43000-381 <br />101-43000-386 <br />101-43000-415 <br />101-43000-433 <br />101-43000-437 <br />101-43000-441 <br />101-43000-489 <br />Other Expenses <br />331 <br />Travel Expenses <br />340 <br />General Advertising <br />381 <br />Gas & Electric <br />386 <br />Street Lighting <br />415 <br />Other Equipment Rentals <br />433 <br />Memberships <br />437 <br />Training & Development <br />441 <br />Licenses & Taxes <br />489 <br />Other Miscellaneous Charges <br />Public Works Total <br />City of Orono Attachment 5 Expenditure Detail - Page 19 <br />2017 Line Item Budget <br />Public Works Department cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Total Other Expenses <br />0 <br />169 <br />0 <br />169 <br />(169) <br />N/A <br />0 <br />136 <br />0 <br />136 <br />(136) <br />N/A <br />4,880 <br />437 <br />0 <br />437 <br />4,443 <br />8.96% <br />25,000 <br />6,679 <br />0 <br />6,679 <br />18,321 <br />26.71% <br />960 <br />2,027 <br />0 <br />2,027 <br />(1,067) <br />211.12% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />3,500 <br />135 <br />0 <br />135 <br />3,365 <br />3.86% <br />250 <br />0 <br />0 <br />0 <br />250 <br />0.00% <br />40 <br />544 <br />0 <br />544 <br />(504) <br />1360.00% <br />34,630 10,128 0 10,128 24,502 29.25% <br />499,825 163,885 (28,568) 135,317 364,508 27.07% <br />