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Attachment 5 - Expenditure Detail <br />2016 <br />Budget <br />Y-T-D <br />Jun 30,2016 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Jun 30,2016 Balance Percent <br />101-42400-331 331 Travel Expenses 1,500 92 0 92 1,408 6.11% <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 750 790 0 790 (40)105.33% <br />101-42400-437 437 Training & Development 2,000 1,046 0 1,046 954 52.28% <br />101-42400-439 439 Meeting Expenses 750 32 0 32 718 4.27% <br />101-42400-441 441 Licenses & Taxes 150 32 0 32 118 21.33% <br />Total Other Expenses 5,150 1,991 0 1,991 3,159 38.67% <br />707,050 367,129 (19,258)347,871 359,179 49.20% <br />City of Orono <br />2016 Line Item Budget <br />Building & Zoning cont. <br />Other Expenses <br />Building & Zoning Total <br />Page 16