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City of Orono <br />2016 Line Item Budget <br />Golf Course 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 />Purchases for Resale <br />101-45210-090 <br />090 PURCHASES FOR RESALE <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45210-091 <br />091 Beer For Resale <br />3,000 <br />3,285 <br />0 <br />3,285 <br />(285) <br />109.50% <br />101-45210-092 <br />092 Soft Drinks For Resale <br />4,000 <br />3,837 <br />0 <br />3,837 <br />163 <br />95.93% <br />101-45210-093 <br />093 Concessions For Resale-Txbl <br />1,500 <br />0 <br />0 <br />0 <br />1,500 <br />0.00% <br />101-45210-094 <br />094 Concessions For Resale-NonTax <br />1,000 <br />2,085 <br />0 <br />2,085 <br />(1,085) <br />208.47% <br />101-45210-095 <br />095 Pro Shop Items For Resale <br />0 <br />1,681 <br />0 <br />1,681 <br />(1,681) <br />N/A <br />101-45210-099 <br />099 Other For Resale <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Purchases for Resale <br />9,500 <br />10,888 <br />0 <br />10,888 <br />(1,388) <br />114.61% <br />Golf Course Total <br />152,640 <br />140,539 <br />1,875 <br />142,414 <br />10,226 <br />93.30% <br />Attachment 2 - Expenditure Detail <br />