Laserfiche WebLink
Total Other Expenses <br />Attachment E <br />Other Expenses <br />331 <br />Travel Expenses <br />340 <br />General Advertising <br />415 <br />Other Equipment Rentals <br />416 <br />Software Licensing <br />433 <br />Memberships <br />437 <br />Training & Development <br />439 <br />Meeting Expenses <br />441 <br />Licenses & Taxes <br />Total Other Expenses <br />Attachment E <br />Building & Zoning Total 670,933 696,639 723,940 739,729 333,622 848,800 109,071 14.74% <br />City of Orono <br />2019 Line Item Budget <br />Building & Zoning cont. <br />42400 <br />Dollar <br />% <br />2015 <br />2016 2017 <br />2018 <br />Y -T -D <br />2019 <br />Increase <br />Increase <br />Actual <br />Actual Actual <br />Budget <br />Jun 30, 2018 <br />Draft Budget <br />Decrease <br />Decrease <br />402 <br />468 286 <br />2,250 <br />56 <br />2,250 <br />0 <br />0.00% <br />0 <br />0 921 <br />1,000 <br />630 <br />500 <br />(500) <br />-50.00% <br />0 <br />0 125 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 6,000 <br />15,600 <br />0 <br />15,600 <br />0 <br />0.00% <br />1,330 <br />875 675 <br />1,200 <br />539 <br />1,200 <br />0 <br />0.00% <br />1,386 <br />2,013 539 <br />2,740 <br />390 <br />3,020 <br />280 <br />10.22% <br />881 <br />139 600 <br />4,500 <br />36 <br />1,200 <br />(3,300) <br />-73.33% <br />0 <br />32 1,500 <br />100 <br />32 <br />100 <br />0 <br />0.00% <br />4,000 <br />3,526 10,646 <br />27,390 <br />1,683 <br />23,870 <br />(3,520) <br />-12.85% <br />Building & Zoning Total 670,933 696,639 723,940 739,729 333,622 848,800 109,071 14.74% <br />