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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 />101-42400-331 331 Travel Expenses 1,500 402 0 402 1,098 26.81% <br />101-42400-340 340 General Advertising 0 0 0 0 0 N/A <br />101-42400-415 415 Other Equipment Rentals 0 0 0 0 0 N/A <br />101-42400-433 433 Memberships 500 1,330 0 1,330 (830)266.00% <br />101-42400-437 437 Training & Development 2,000 1,260 0 1,260 740 63.02% <br />101-42400-439 439 Meeting Expenses 250 881 0 881 (631)352.56% <br />101-42400-441 441 Licenses & Taxes 150 0 0 0 150 0.00% <br />Total Other Expenses 4,400 3,874 0 3,874 526 88.04% <br />686,500 507,046 (1,410)505,636 180,864 73.65%Building & Zoning Total <br />Other Expenses <br />2015 Line Item Budget <br />Building & Zoning cont. <br />City of Orono <br />Page 16