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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2022 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/19/2022 12:08PM PAGE: 11 <br />101-45210-404 REPAIRS/MAINT-BLDGS/GROUNDS 70.89 70.89 18,000.00 17,929.11 .4 <br />101-45210-409 DEPRECIATION & AMORTIZATION .00 .00 .00 .00 .0 <br />101-45210-415 OTHER EQUIPMENT RENTALS 14,321.43 14,321.43 14,500.00 178.57 98.8 <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 339.00 339.00 400.00 61.00 84.8 <br />101-45210-489 OTHER MISCELLANEOUS CHARGES 42.62 42.62 200.00 157.38 21.3 <br />TOTAL GOLF COURSE 162,116.18 162,116.18 336,260.00 174,143.82 48.2 <br />TOTAL FUND EXPENDITURES 4,190,390.71 4,190,390.71 8,905,396.00 4,715,005.29 47.1 <br />NET REVENUE OVER EXPENDITURES (4,190,390.71) ( 4,190,390.71) ( 8,905,396.00) ( 4,715,005.29) ( 47.1) <br />Attachment D