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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 />101-45200-331 331 Travel Expenses 0 0 0 0 0 N/A <br />101-45200-381 381 Gas & Electric 550 315 0 315 235 57.31% <br />101-45200-415 415 Other Equipment Rentals 3,200 3,681 0 3,681 (481)115.04% <br />101-45200-439 439 Meeting Expenses 0 0 0 0 0 N/A <br />101-45200-441 441 Licenses & Taxes 300 290 0 290 10 96.67% <br />101-45200-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />101-45200-490 490 Contributions to Civic Org's 0 0 0 0 0 N/A <br />Total Other Expenses 4,050 4,286 0 4,286 (236)105.84% <br />105,100 81,270 612 81,882 23,218 77.91% <br />City of Orono <br />2015 Line Item Budget <br />Other Expenses <br />Parks Total <br />Parks cont. <br />Page 21