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Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 li�e Item Budget <br /> Parks 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 /> 101-45200-331 331 TravelExpenses 0 0 0 0 0 N/A <br /> 101-45200-381 381 Gas&Electric 550 406 0 406 144 73.75% <br /> 101-45200-415 415 Other Equipment Rentals 3,400 3,242 0 3,242 158 95.34% <br /> 101-45200-439 439 Meeting Expenses 0 0 0 0 0 N/A <br /> 101-45200-441 441 Licenses&Taxes 0 290 0 290 (290) N/A <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 2,900 2,478 0 2,478 422 85.46� <br /> Total Other Expenses 6,850 6,416 0 6,416 434 93.66� <br /> Parks Total 68,227 65,759 4,818 70,577 (2,350) 103.44� <br /> Page 21 <br />