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613-49830-404 <br />REPAIRS/MAINT-BLDGS/GROUNDS <br />613-49830-409 <br />DEPRECIATION & AMORTIZATION <br />613-49830-415 <br />OTHER EQUIPMENT RENTALS <br />613-49830-433 <br />MEMBERSHIPS <br />613-49830-437 <br />TRAINING & DEVELOPMENT <br />613-49830-438 <br />ADMINISTRATIVE CHARGE <br />613-49830-440 <br />SPECIAL EQUIPMENT REPLACEMENT <br />613-49830-441 <br />LICENSES & TAXES <br />613-49830-489 <br />OTHER MISCELLANEOUS CHARGES <br />613-49830-720 <br />OPERATING TRANSFERS <br />613-49830-730 <br />CONTRIB TO GOVMNTL ACTIVITIES <br />TOTAL GOLF COURSE <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2025 <br />GOLF COURSE <br />PERIOD YTD <br />4,337.51 <br />4,337.51 <br />.00 <br />.00 <br />12,101.59 <br />12,101.59 <br />180.00 <br />180.00 <br />375.00 <br />375.00 <br />9,625.00 <br />9,625.00 <br />.00 <br />.00 <br />492.33 <br />492.33 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />200,865.99 <br />200,865.99 <br />BUDGET UNEXPENDED PCNT <br />10,000.00 <br />5,662.49 <br />43.4 <br />.00 <br />.00 <br />.0 <br />25, 500.00 <br />13, 398.41 <br />47.5 <br />650.00 <br />470.00 <br />27.7 <br />1,000.00 <br />625.00 <br />37.5 <br />19,250.00 <br />9,625.00 <br />50.0 <br />.00 <br />.00 <br />.0 <br />6,500.00 <br />6,007.67 <br />7.6 <br />200.00 <br />200.00 <br />.0 <br />10,000.00 <br />10, 000.00 <br />.0 <br />.00 <br />.00 <br />.0 <br />450,330.00 <br />249,464.01 <br />44.6 <br />613-49900-091 <br />BEER FOR RESALE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />613-49900-092 <br />SOFT DRINKS FOR RESALE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />613-49900-093 <br />CONCESSIONS FOR RESALE-TXBL <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />613-49900-094 <br />CONCESSIONS FOR RESALE-NONTAX <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />613-49900-095 <br />PRO SHOP ITEMS FOR RESALE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />613-49900-099 <br />OTHER FOR RESALE <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL DEPARTMENT 900 <br />.00 <br />.00 <br />.00 <br />.00 .0 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />200,865.99 200,865.99 450,330.00 249,464.01 44.6 <br />(9,088.18) ( 9,088.18) 2,320.00 11,408.18 (391.7) <br />FOR ADMINISTRATION USE ONLY <br />50 % OF THE FISCAL YEAR HAS ELAPSED <br />07/09/2025 04:04PM PAGE:13 <br />188 <br />