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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Sep 30,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Sep 30,2015 Balance Percent <br />101-42260-318 318 Fire Services 387,000 205,663 89,097 294,759 92,241 76.17% <br />101-42260-319 319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 387,000 205,663 89,097 294,759 92,241 76.17% <br />387,000 205,663 89,097 294,759 92,241 76.17% <br />2015 Line Item Budget <br />Fire Protection Services <br />Professional Services <br />Fire Protection Services Total <br />City of Orono <br />Page 14