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City of Orono <br />2016 Line Item Budget <br />Parks cont. <br />Adjusted <br />2016 Y -T -D Y -T -D <br />Budget Sep 30,2016 Adjustments Sep 30,2016 Balance Percent <br />Attachment 2 - Expenditure Detail <br />Other Expenses <br />101-45200-331 <br />331 <br />Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-381 <br />381 <br />Gas & Electric <br />550 <br />269 <br />0 <br />269 <br />281 <br />48.99% <br />101-45200-415 <br />415 <br />Other Equipment Rentals <br />3,300 <br />4,067 <br />0 <br />4,067 <br />(767) <br />123.24% <br />101-45200-439 <br />439 <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-441 <br />441 <br />Licenses & Taxes <br />300 <br />0 <br />0 <br />0 <br />300 <br />0.00% <br />101-45200-489 <br />489 <br />Other Miscellaneous Charges <br />0 <br />160 <br />0 <br />160 <br />(160) <br />N/A <br />101-45200-490 <br />490 <br />Contributions to Civic Org's <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />4,150 <br />4,496 <br />0 <br />4,496 <br />(346) <br />108.34% <br />Parks Total <br />108,120 <br />84,585 <br />235 <br />84,820 <br />23,300 <br />78.45% <br />Attachment 2 - Expenditure Detail <br />