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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2022 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/06/2022 08:05AM PAGE: 13 <br />101-45210-415 OTHER EQUIPMENT RENTALS 1,874.97 1,874.97 14,500.00 12,625.03 12.9 <br />101-45210-433 MEMBERSHIPS .00 .00 .00 .00 .0 <br />101-45210-437 TRAINING & DEVELOPMENT 308.00 308.00 .00 ( 308.00) .0 <br />101-45210-438 ADMINISTRATIVE CHARGE .00 .00 .00 .00 .0 <br />101-45210-440 SPECIAL EQUIPMENT REPLACEMENT .00 .00 .00 .00 .0 <br />101-45210-441 LICENSES & TAXES 299.00 299.00 400.00 101.00 74.8 <br />101-45210-489 OTHER MISCELLANEOUS CHARGES .00 .00 200.00 200.00 .0 <br />TOTAL GOLF COURSE 68,589.61 68,589.61 336,260.00 267,670.39 20.4 <br />TOTAL FUND EXPENDITURES 2,617,722.55 2,617,722.55 9,975,596.00 7,357,873.45 26.2 <br />NET REVENUE OVER EXPENDITURES (2,617,722.55) ( 2,617,722.55) ( 9,975,596.00) ( 7,357,873.45) ( 26.2) <br />Exhibit E - Expenditure Detail <br />Page 19 of 27