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Attachment 4 - Expenditure Detail <br />2015 <br />Budget <br />Y-T-D <br />Dec 31,2015 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Dec 31,2015 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 1,386 0 1,386 614 69.31% <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 4,000 0 4,000 400 90.90% <br />686,500 653,100 17,831 670,931 15,569 97.73% <br />City of Orono <br />2015 Line Item Budget <br />Building & Zoning cont. <br />Building & Zoning Total <br />Other Expenses <br />Page 16