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Attachment 4-Expenditure Detail <br /> City of Orono ' <br /> 2014 Line Item Budget <br /> Administration cont. <br /> Adjusted <br /> 2014 Y-T-D Y-T-D <br /> Budget Dec 31.2014 Adiustments Dec 31,2014 Balance Percent <br /> OtherExpenses <br /> 101-41300-331 331 TravelExpenses 5,000 4,850 0 4,850 150 97.009� <br /> 101-41300-340 340 General Advertising 0 420 0 420 (420) N/A <br /> 101-41300-433 433 Memberships 1,500 1,350 0 1,350 150 90.00� <br /> 101-41300-437 437 Training&Development 3,500 2,866 0 2,866 634 81.88% <br /> 101-41300-439 439 Meeting Expenses 500 679 0 679 (179) 135.729� <br /> 101-41300-489 489 Other Miscellaneous Charges 2,500 3,044 0 3,044 (544j 121.76% <br /> Total Other Expenses 13,000 13,209 0 13,209 (209) 101.60� <br /> Administration Total 264,667 251,506 7,524 259,030 5,637 97.87% <br /> Page 3 <br />