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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 />101-45210-090 090 PURCHASES FOR RESALE 0 0 0 0 0 N/A <br />101-45210-091 091 Beer For Resale 3,000 2,596 0 2,596 404 86.55% <br />101-45210-092 092 Soft Drinks For Resale 4,000 3,202 0 3,202 798 80.06% <br />101-45210-093 093 Concessions For Resale-Txbl 1,500 0 0 0 1,500 0.00% <br />101-45210-094 094 Concessions For Resale-NonTax 1,000 1,655 0 1,655 (655)165.54% <br />101-45210-095 095 Pro Shop Items For Resale 0 559 0 559 (559)N/A <br />101-45210-099 099 Other For Resale 0 0 0 0 0 N/A <br />Total Purchases for Resale 9,500 8,013 0 8,013 1,487 84.35% <br />152,640 97,158 (5,633)91,525 61,115 59.96%Golf Course Total <br />City of Orono <br />2016 Line Item Budget <br />Golf Course cont. <br />Purchases for Resale <br />Page 24