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Public Works Total <br />City of Orono <br />2016 Line Item Budget <br />Public Works Department cont. <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />0 <br />Other Expenses <br />101-43000-331 <br />331 <br />Travel Expenses <br />101-43000-381 <br />381 <br />Gas & Electric <br />101-43000-386 <br />386 <br />Street Lighting <br />101-43000-415 <br />415 <br />Other Equipment Rentals <br />101-43000-433 <br />433 <br />Memberships <br />101-43000-437 <br />437 <br />Training & Development <br />101-43000-441 <br />441 <br />Licenses & Taxes <br />101-43000-489 <br />489 <br />Other Miscellaneous Charges <br />Public Works Total <br />City of Orono <br />2016 Line Item Budget <br />Public Works Department cont. <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />4,880 <br />4,031 <br />(2,039) <br />1,992 <br />2,888 <br />40.82% <br />21,690 <br />14,461 <br />2,039 <br />16,500 <br />5,190 <br />76.07% <br />960 <br />188 <br />0 <br />188 <br />772 <br />19.57% <br />430 <br />155 <br />0 <br />155 <br />275 <br />36.14% <br />3,000 <br />1,762 <br />0 <br />1,762 <br />1,238 <br />58.74% <br />220 <br />280 <br />0 <br />280 <br />(60) <br />127.16% <br />40 <br />69 <br />0 <br />69 <br />(29) <br />172.28% <br />Total Other Expenses 31,220 20,946 0 20,946 10,274 67.09% <br />493,830 308,252 3,780 312,032 181,798 63.19% <br />Attachment 2 - Expenditure Detail <br />