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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 />101-43000-331 331 Travel Expenses 0 99 0 99 (99)N/A <br />101-43000-381 381 Gas & Electric 4,880 2,285 100 2,385 2,495 48.88% <br />101-43000-386 386 Street Lighting 21,690 17,998 0 17,998 3,692 82.98% <br />101-43000-415 415 Other Equipment Rentals 960 199 0 199 761 20.76% <br />101-43000-433 433 Memberships 430 284 0 284 146 65.99% <br />101-43000-437 437 Training & Development 2,500 2,793 0 2,793 (293)111.72% <br />101-43000-441 441 Licenses & Taxes 220 50 0 50 170 22.73% <br />101-43000-489 489 Other Miscellaneous Charges 0 524 (515)9 (9)N/A <br />Total Other Expenses 30,680 24,232 (415)23,817 6,863 77.63% <br />554,440 369,275 (4,815)364,460 189,980 65.73% <br />City of Orono <br />2015 Line Item Budget <br />Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />Page 19