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Attachment 4-Expenditure Detail <br /> City of Orono ' <br /> 2014 Line Item Budget <br /> Public Works Department cont. <br /> Adjusted <br /> 2014 Y-T-D Y-T-D <br /> Budget Dec 31,2014 Adiustments Dec 31,2014 Balance Percent <br /> OtherExqenses <br /> 101-43000-331 331 Travel Expenses 0 63 0 63 (63) N/A <br /> 101-43000-381 381 Gas&Electric 4,787 3,397 0 3,397 1,390 70.96� <br /> 101-43000-386 386 Street Lighting 21,690 22,790 0 22,790 (1,100) 105.07% <br /> 101-43000-415 415 Other Equipment Rentals 961 409 0 409 552 42.53�0 <br /> 101-43000-433 433 Memberships 400 618 0 618 (218) 154.50� <br /> 101-43000-437 437 Training&Development 2,500 1,798 0 1,798 702 71.93� <br /> 101-43000-441 441 Licenses&Taxes 200 747 0 747 (547) 373.50% <br /> 101-43000-489 489 Other Miscellaneous Charges 250 40 0 40 210 16.20� <br /> Total Other Expenses 30,788 29,863 0 29,863 925 97.009'0 <br /> Public Works Total 465,036 474,299 (42,266) 432,033 33,003 92.90� <br /> Page 19 <br />