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101-45210-440 SPECIAL EQUIPMENT REPLACEMENT <br />101-45210-441 LICENSES & TAXES <br />101-45210-489 OTHER MISCELLANEOUS CHARGES <br />TOTAL GOLF COURSE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2017 <br />GENERALFUND <br />PERIOD YTD <br />249.95 249.95 <br />259.00 259.00 <br />16.50 16.50 <br />54,554.24 54,554.24 <br />BUDGET UNEXPENDED PCNT <br />.00 ( <br />249.95) .0 <br />550.00 <br />291.00 47.1 <br />.00 ( <br />16.50) .0 <br />172,670.00 <br />118,115.76 31.6 <br />3,094,665.35 3,094,665.35 7,988,364.20 4,893,698.85 38.7 <br />(1,585,591.44) ( 1,585,591.44) ( 7,988,364.20) ( 6,402,772.76) ( 19.9) <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/22/2017 08:29AM PAGE: 15 <br />