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City of Orono Attachment 5 Expenditure Detail - Page 21 <br />2017 Line Item Budget <br />Parks cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Parks Total 116,469 13,370 (414) 12,957 103,512 11.12% <br />Other Expenses <br />101-45200-331 <br />331 <br />Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-381 <br />381 <br />Gas & Electric <br />550 <br />(94) <br />0 <br />(94) <br />644 <br />-17.14% <br />101-45200-415 <br />415 <br />Other Equipment Rentals <br />3,500 <br />0 <br />0 <br />0 <br />3,500 <br />0.00% <br />101-45200-439 <br />439 <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-441 <br />441 <br />Licenses & Taxes <br />300 <br />290 <br />0 <br />290 <br />10 <br />96.67% <br />101-45200-489 <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-490 <br />490 <br />Contributions to Civic Org's <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />4,350 <br />196 <br />0 <br />196 <br />4,154 <br />4.50% <br />Parks Total 116,469 13,370 (414) 12,957 103,512 11.12% <br />