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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 />101-43290-101 101 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 365,000 0 182,500 182,500 182,500 50.00% <br />Total Capital & Transfers 365,000 0 182,500 182,500 182,500 50.00% <br />101-43290-800 800 Special Projects, Contingency 40,000 1,592 0 1,592 38,408 3.98% <br />Total Contingency Items 40,000 1,592 0 1,592 38,408 3.98% <br />405,000 1,592 182,500 184,092 220,908 45.45% <br />7,708,570 3,785,482 34,315 3,819,797 3,881,430 49.55% <br />Other Expenses <br />Capital & Transfers <br />Contingency Items <br />Special Projects-Contingencies Total <br />GENERAL FUND TOTAL <br />City of Orono <br />2016 Line Item Budget <br />Special Projects-Contingencies <br />Personal Services <br />Professional Services <br />Page 26