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Attachment 4-Expenditure Detail <br /> City of Orono <br /> 2014 Line Item Budget <br /> Golf Course cont. <br /> Adjusted <br /> 2014 Y-T-D Y-T-D <br /> Budget Dec 31,2014 Adiustments Dec 31,2014 Balance Percent <br /> Purchasesfor Resale <br /> 101-45210-090 090 PURCHASES FOR RESALE 0 0 0 0 0 N/A <br /> 101-45210-091 091 Beer For Resale 1,400 3,675 0 3,675 (2,275) 262.48% <br /> 101-45210-092 092 Soft Drinks For Resale 2,500 3,355 0 3,355 (855) 134.22�0 <br /> 101-45210-093 093 Concessions For Resale-Txbl 1,500 1,205 0 1,205 295 80.34� <br /> 101-45210-094 094 Concessions For Resale-NonTax 0 1,020 0 1,020 (1,020) N/A <br /> 101-45210-095 095 Pro Shop Items For Resale 1,500 2,979 0 2,979 (1,479) 198.609� <br /> 101-45210-099 099 Other For Resale 0 0 0 0 0 N/A <br /> Total Purchases for Resale 6,900 12,234 0 12,234 (5,334) 177.31% <br /> Golf Course Total 159,585 159,372 1,041 160,413 (828) 100.52� <br /> Page 24 <br />