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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 />101-43000-331 331 Travel Expenses 0 0 0 0 0 N/A <br />101-43000-381 381 Gas & Electric 4,880 3,557 (2,039)1,518 3,362 31.10% <br />101-43000-386 386 Street Lighting 21,690 10,389 2,039 12,428 9,262 57.30% <br />101-43000-415 415 Other Equipment Rentals 960 118 0 118 842 12.28% <br />101-43000-433 433 Memberships 430 0 0 0 430 0.00% <br />101-43000-437 437 Training & Development 3,000 1,762 0 1,762 1,238 58.74% <br />101-43000-441 441 Licenses & Taxes 220 236 0 236 (16)107.05% <br />101-43000-489 489 Other Miscellaneous Charges 40 57 0 57 (17)142.33% <br />Total Other Expenses 31,220 16,118 0 16,118 15,102 51.63% <br />493,830 237,094 (9,155)227,939 265,891 46.16% <br />City of Orono <br />2016 Line Item Budget <br />Public Works Department cont. <br />Other Expenses <br />Public Works Total <br />Page 19