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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, 2016 <br />GENERALFUND <br />PERIOD YTD <br />BUDGET <br />UNEXPENDED <br />PCNT <br />.00 .00 <br />.00 <br />.00 <br />.0 <br />319.00 319.00 <br />550.00 <br />231.00 <br />58.0 <br />118.97 118.97 <br />.00 <br />( 118.97) <br />.0 <br />72,003.47 72,003.47 <br />152,640.00 <br />80,636.53 <br />47.2 <br />2,995,617.14 2,995,617.14 <br />7,708,570.00 <br />4,712,952.86 <br />38.9 <br />(2,995,617.14) ( 2,995,617.14) ( <br />7,708,570.00) <br />( 4,712,952.86) <br />( 38.9) <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/23/2016 01:23PM PAGE: 12 <br />