|
2015
<br />Actual
<br />Attachment E
<br />Supplies & Maintenance
<br />38,000
<br />201
<br />Office supplies
<br />13,130
<br />221
<br />Equipment Parts & Accessories
<br />3,838
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />3,357
<br />401
<br />Repairs/Maint-Office Equip
<br />15,249
<br />403
<br />Repairs/Maint-Misc. Equip
<br />570
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />23,870
<br />407
<br />Janitorial Services
<br />18,557
<br />416
<br />Software Licensing
<br />10,941
<br />420.00%
<br />1,300
<br />Total Supplies & Maintenance
<br />89,511
<br />325
<br />0
<br />Professional Services
<br />%
<br />301
<br />Auditing and Acct'g Services
<br />20,000
<br />311
<br />Data Processing Communication
<br />0
<br />319
<br />Professional Services
<br />11,690
<br />370
<br />Insurance Agent of Record
<br />0
<br />Decrease
<br />Decrease
<br />Total Professional Services
<br />31,690
<br />12,000
<br />5,012
<br />Insurances
<br />0
<br />361
<br />General Liability Ins
<br />10,000
<br />362
<br />Umbrella Liability Ins
<br />5,000
<br />363
<br />Bonds Insurance
<br />200
<br />365
<br />Boiler & Machinery Ins
<br />1,300
<br />366
<br />Property Insurance
<br />5,000
<br />367
<br />Equipment Floaters Ins
<br />1,300
<br />368
<br />Automotive Insurance
<br />7,400
<br />0.00%
<br />3,302
<br />Total Insurances
<br />30,200
<br />Attachment E
<br />46,501
<br />City of Orono
<br />38,000
<br />24,948
<br />40,000
<br />2,000
<br />5.26%
<br />2019
<br />Line Item Budget
<br />10,000
<br />2,500
<br />12,000
<br />2,000
<br />20.00%
<br />5,000
<br />Central Services
<br />5,000
<br />1,250
<br />10,000
<br />5,000
<br />100.00%
<br />200
<br />41900
<br />200
<br />50
<br />1,040
<br />840
<br />420.00%
<br />1,300
<br />1,300
<br />1,300
<br />325
<br />0
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />2019
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jun 30, 2018
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />11,685
<br />10,331
<br />12,000
<br />5,012
<br />12,000
<br />0
<br />0.00%
<br />970
<br />4,490
<br />3,000
<br />3,089
<br />4,000
<br />1,000
<br />33.33%
<br />2,520
<br />3,040
<br />3,500
<br />2,260
<br />0
<br />(3,500)
<br />-100.00%
<br />9,949
<br />10,208
<br />10,000
<br />4,414
<br />10,000
<br />0
<br />0.00%
<br />3,302
<br />5,878
<br />3,000
<br />0
<br />3,000
<br />0
<br />0.00%
<br />20,699
<br />38,841
<br />20,500
<br />4,756
<br />0
<br />(20,500)
<br />-100.00%
<br />17,171
<br />16,662
<br />19,000
<br />8,521
<br />0
<br />(19,000)
<br />-100.00%
<br />24,385
<br />23,720
<br />22,000
<br />35,254
<br />30,000
<br />8,000
<br />36.36%
<br />90,681
<br />113,169
<br />93,000
<br />63,307
<br />59,000
<br />(34,000)
<br />-36.56%
<br />20,000
<br />21,250
<br />20,000
<br />20,250
<br />22,000
<br />2,000
<br />10.00%
<br />0
<br />75
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />26,501
<br />18,096
<br />18,000
<br />4,698
<br />18,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />46,501
<br />39,421
<br />38,000
<br />24,948
<br />40,000
<br />2,000
<br />5.26%
<br />10,000
<br />10,000
<br />10,000
<br />2,500
<br />12,000
<br />2,000
<br />20.00%
<br />5,000
<br />5,000
<br />5,000
<br />1,250
<br />10,000
<br />5,000
<br />100.00%
<br />200
<br />200
<br />200
<br />50
<br />1,040
<br />840
<br />420.00%
<br />1,300
<br />1,300
<br />1,300
<br />325
<br />0
<br />(1,300)
<br />-100.00%
<br />5,000
<br />5,000
<br />5,000
<br />1,250
<br />10,000
<br />5,000
<br />100.00%
<br />1,300
<br />1,300
<br />1,300
<br />325
<br />0
<br />(1,300)
<br />-100.00%
<br />7,400
<br />7,400
<br />7,400
<br />1,850
<br />5,250
<br />(2,150)
<br />-29.05%
<br />30,200 30,200 30,200 7,550 38,290 8,090 26.79%
<br />
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