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Total Other Expenses <br />Administration Total <br />City of Orono <br />Other Expenses <br />101-41300-331 <br />331 <br />Travel Expenses <br />101-41300-340 <br />340 <br />General Advertising <br />101-41300-433 <br />433 <br />Memberships <br />101-41300-437 <br />437 <br />Training & Development <br />101-41300-439 <br />439 <br />Meeting Expenses <br />101-41300-489 <br />489 <br />Other Miscellaneous Charges <br />Total Other Expenses <br />Administration Total <br />City of Orono <br />2016 Line Item Budget <br />Administration cont. <br />Adjusted <br />2016 Y -T -D <br />Y -T -D <br />Budget Sep 30,2016 <br />Adjustments <br />Sep 30,2016 <br />Balance <br />Percent <br />4,000 2,700 <br />0 <br />2,700 <br />1,300 <br />67.50% <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />1,300 1,230 <br />0 <br />1,230 <br />70 <br />94.62% <br />3,500 2,988 <br />0 <br />2,988 <br />512 <br />85.37% <br />500 211 <br />0 <br />211 <br />289 <br />42.22% <br />3,000 1,254 <br />0 <br />1,254 <br />1,746 <br />41.80% <br />12,300 8,383 <br />0 <br />8,383 <br />3,917 <br />68.16% <br />291,120 198,835 4,365 203,201 87,919 69.80% <br />Attachment 2 - Expenditure Detail <br />