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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 />101-43290-101 101 Full-Time Employees Regular 0 0 0 0 0 N/A <br />Total Personal Services 0 0 0 0 0 N/A <br />101-43290-304 304 Engineering-Consulting 0 0 0 0 0 N/A <br />101-43290-319 319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 0 N/A <br />101-43290-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 0 0 0 0 0 N/A <br />101-43290-510 510 Land 0 0 0 0 0 N/A <br />101-43290-720 720 Operating Transfers 390,000 679,000 (289,000)390,000 0 100.00% <br />Total Capital & Transfers 390,000 679,000 (289,000)390,000 0 100.00% <br />101-43290-800 800 Special Projects, Contingency 40,000 21,900 2,600 24,500 15,500 61.25% <br />Total Contingency Items 40,000 21,900 2,600 24,500 15,500 61.25% <br />430,000 700,900 (286,400)414,500 15,500 96.40% <br />7,579,870 7,322,767 (91,692)7,231,076 349,492 95.40% <br />Contingency Items <br />Special Projects-Contingencies Total <br />GENERAL FUND TOTAL <br />Special Projects-Contingencies <br />Personal Services <br />Professional Services <br />Other Expenses <br />Capital & Transfers <br />City of Orono <br />2015 Line Item Budget <br />Page 26