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CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2024 <br />GENERAL FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/21/2024 05:31PM PAGE: 14 <br />101-45210-404 REPAIRS/MAINT-BLDGS/GROUNDS .00 .00 .00 .00 .0 <br />101-45210-409 DEPRECIATION & AMORTIZATION .00 .00 .00 .00 .0 <br />101-45210-415 OTHER EQUIPMENT RENTALS .00 .00 .00 .00 .0 <br />101-45210-432 UNCOLLECTIBLE CHECKS-CASH .00 .00 .00 .00 .0 <br />101-45210-433 MEMBERSHIPS .00 .00 .00 .00 .0 <br />101-45210-437 TRAINING & DEVELOPMENT .00 .00 .00 .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 .00 .00 .00 .00 .0 <br />101-45210-489 OTHER MISCELLANEOUS CHARGES .00 .00 .00 .00 .0 <br />TOTAL GOLF COURSE .00 .00 .00 .00 .0 <br />TOTAL FUND EXPENDITURES 8,345,120.15 8,345,120.15 11,536,630.00 3,191,509.85 72.3 <br />NET REVENUE OVER EXPENDITURES (8,345,120.15)( 8,345,120.15)( 11,536,630.00)( 3,191,509.85)( 72.3) <br />221