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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 />101-45200-331 331 Travel Expenses 0 0 0 0 0 N/A <br />101-45200-381 381 Gas & Electric 550 199 0 199 351 36.20% <br />101-45200-415 415 Other Equipment Rentals 3,300 1,817 0 1,817 1,483 55.06% <br />101-45200-439 439 Meeting Expenses 0 0 0 0 0 N/A <br />101-45200-441 441 Licenses & Taxes 300 0 0 0 300 0.00% <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 4,150 2,016 0 2,016 2,134 48.58% <br />108,120 53,504 (890)52,614 55,506 48.66% <br />City of Orono <br />2016 Line Item Budget <br />Parks cont. <br />Other Expenses <br />Parks Total <br />Page 21