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Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Central Services cont.
<br />41900
<br />Dollar %
<br />2015 2016 2017 2018 Y -T -D 2019 Increase Increase
<br />Actual Actual Actual Budget Jun 30, 2018 Draft Budget Decrease Decrease
<br />Central Services Total 240,555 268,437 296,496 258,800 151,015 245,390 (13,410) -5.18%
<br />Other Expenses
<br />312
<br />Bank Fees
<br />4,408
<br />6,181
<br />8,685
<br />4,000
<br />7,283
<br />15,000
<br />11,000
<br />275.00%
<br />321
<br />Telephone
<br />8,331
<br />11,343
<br />9,817
<br />10,000
<br />5,831
<br />10,000
<br />0
<br />0.00%
<br />322
<br />Postage
<br />10,739
<br />10,412
<br />8,972
<br />11,000
<br />225
<br />10,000
<br />(1,000)
<br />-9.09%
<br />329
<br />Internet/Other Communications
<br />3,863
<br />6,873
<br />9,836
<br />6,000
<br />7,407
<br />6,000
<br />0
<br />0.00%
<br />352
<br />Printing & Publishing
<br />15,182
<br />15,373
<br />24,294
<br />15,000
<br />8,133
<br />16,000
<br />1,000
<br />6.67%
<br />381
<br />Gas & Electric
<br />25,621
<br />29,757
<br />28,847
<br />29,100
<br />15,557
<br />29,100
<br />0
<br />0.00%
<br />382
<br />Water Utilities
<br />3,046
<br />4,111
<br />3,949
<br />2,000
<br />128
<br />4,000
<br />2,000
<br />100.00%
<br />413
<br />Office Equipment Rental
<br />17,045
<br />16,685
<br />18,862
<br />20,000
<br />10,059
<br />17,500
<br />(2,500)
<br />-12.50%
<br />440
<br />Special Equipment Replacement
<br />0
<br />11
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />489
<br />Other Miscellaneous Charges
<br />919
<br />307
<br />444
<br />500
<br />587
<br />500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />89,154
<br />101,054
<br />113,706
<br />97,600
<br />55,211
<br />108,100
<br />10,500
<br />10.76%
<br />Capital Outlay
<br />512
<br />Spec Assmts on Land & Int
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />750
<br />Interest on Special Assmnts
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Central Services Total 240,555 268,437 296,496 258,800 151,015 245,390 (13,410) -5.18%
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