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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 />101-45210-090 090 PURCHASES FOR RESALE 0 0 0 0 0 N/A <br />101-45210-091 091 Beer For Resale 2,000 4,499 0 4,499 (2,499)224.97% <br />101-45210-092 092 Soft Drinks For Resale 3,000 3,355 0 3,355 (355)111.82% <br />101-45210-093 093 Concessions For Resale-Txbl 1,500 0 0 0 1,500 0.00% <br />101-45210-094 094 Concessions For Resale-NonTax 0 2,821 0 2,821 (2,821)N/A <br />101-45210-095 095 Pro Shop Items For Resale 1,500 891 0 891 609 59.40% <br />101-45210-099 099 Other For Resale 0 0 0 0 0 N/A <br />Total Purchases for Resale 8,000 11,565 0 11,565 (3,565)144.57% <br />147,995 137,348 (423)136,925 11,070 92.52% <br />Purchases for Resale <br />Golf Course Total <br />Golf Course cont. <br />City of Orono <br />2015 Line Item Budget <br />Page 24