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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 />101-43000-331 331 Travel Expenses 0 352 0 352 (352)N/A <br />101-43000-381 381 Gas & Electric 4,880 3,027 100 3,127 1,753 64.09% <br />101-43000-386 386 Street Lighting 21,690 24,612 0 24,612 (2,922)113.47% <br />101-43000-415 415 Other Equipment Rentals 960 254 0 254 706 26.44% <br />101-43000-433 433 Memberships 430 284 0 284 146 65.99% <br />101-43000-437 437 Training & Development 2,500 3,498 0 3,498 (998)139.92% <br />101-43000-441 441 Licenses & Taxes 220 50 0 50 170 22.73% <br />101-43000-489 489 Other Miscellaneous Charges 0 647 (515)132 (132)N/A <br />Total Other Expenses 30,680 32,724 (415)32,309 (1,629)105.31% <br />554,440 485,448 585 486,033 68,407 87.66% <br />City of Orono <br />2015 Line Item Budget <br />Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />Page 19