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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 5 MONTHS ENDING MAY 31, 2016 <br />GENERALFUND <br />PERIOD YTD <br />BUDGET <br />UNEXPENDED <br />PCNT <br />.00 .00 <br />.00 <br />.00 <br />.0 <br />284.00 284.00 <br />550.00 <br />266.00 <br />51.6 <br />118.97 118.97 <br />.00 <br />( 118.97) <br />.0 <br />49,563.44 49,563.44 <br />152,640.00 <br />103,076.56 <br />32.5 <br />2,350,853.47 2,350,853.47 <br />7,708,570.00 <br />5,357,716.53 <br />30.5 <br />(878,842.40) ( 878,842.40) <br />.00 <br />878,842.40 <br />.0 <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 05/19/2016 02:57PM PAGE: 15 <br />