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City of Orono <br />2016 Line Item Budget <br />Building & Zoning cont. <br />Building & Zoning Total 707,050 498,661 9,355 508,016 199,034 71.85% <br />Attachment 2 - Expenditure Detail <br />Adjusted <br />2016 <br />Y -T -D <br />Y -T -D <br />Budget <br />Sep 30,2016 <br />Adjustments <br />Sep 30,2016 <br />Balance <br />Percent <br />Other Expenses <br />101-42400-331 <br />331 <br />Travel Expenses <br />1,500 <br />387 <br />0 <br />387 <br />1,113 <br />25.78% <br />101-42400-340 <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42400-415 <br />415 <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42400-433 <br />433 <br />Memberships <br />750 <br />875 <br />0 <br />875 <br />(125) <br />116.67% <br />101-42400-437 <br />437 <br />Training & Development <br />2,000 <br />1,981 <br />0 <br />1,981 <br />19 <br />99.03% <br />101-42400-439 <br />439 <br />Meeting Expenses <br />750 <br />32 <br />0 <br />32 <br />718 <br />4.27% <br />101-42400-441 <br />441 <br />Licenses & Taxes <br />150 <br />32 <br />0 <br />32 <br />118 <br />21.33% <br />Total Other Expenses <br />5,150 <br />3,306 <br />0 <br />3,306 <br />1,844 <br />64.20% <br />Building & Zoning Total 707,050 498,661 9,355 508,016 199,034 71.85% <br />Attachment 2 - Expenditure Detail <br />