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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 />101-45200-331 331 Travel Expenses 0 0 0 0 0 N/A <br />101-45200-381 381 Gas & Electric 550 416 0 416 134 75.68% <br />101-45200-415 415 Other Equipment Rentals 3,200 4,750 0 4,750 (1,550)148.44% <br />101-45200-439 439 Meeting Expenses 0 0 0 0 0 N/A <br />101-45200-441 441 Licenses & Taxes 300 580 0 580 (280)193.33% <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 5,746 0 5,746 (1,696)141.89% <br />105,100 111,235 (6,450)104,785 315 99.70% <br />City of Orono <br />2015 Line Item Budget <br />Other Expenses <br />Parks Total <br />Parks cont. <br />Page 21