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City of Orono Attachment 5 Expenditure Detail - Page 24 <br />2017 Line Item Budget <br />Golf Course cont. <br />Adjusted <br />2017 Y -T -D Y -T -D <br />Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent <br />Purchases for Resale <br />101-45210-090 <br />090 PURCHASES FOR RESALE <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-091 <br />091 Beer For Resale <br />3,000 <br />466 <br />0 <br />466 <br />2,534 <br />15.52% <br />101-45210-092 <br />092 Soft Drinks For Resale <br />3,200 <br />550 <br />0 <br />550 <br />2,650 <br />17.20% <br />101-45210-093 <br />093 Concessions For Resale-Txbl <br />1,500 <br />392 <br />0 <br />392 <br />1,108 <br />26.13% <br />101-45210-094 <br />094 Concessions For Resale-NonTax <br />1,000 <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />101-45210-095 <br />095 Pro Shop Items For Resale <br />2,000 <br />713 <br />0 <br />713 <br />1,287 <br />35.64% <br />101-45210-099 <br />099 Other For Resale <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Purchases for Resale <br />10,700 <br />2,121 <br />0 <br />2,121 <br />8,579 <br />19.82% <br />Golf Course Total <br />172,670 <br />29,698 <br />3,507 <br />33,205 <br />139,465 <br />19.23% <br />