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Other Expenses
<br />321 Telephone
<br />322 Postage
<br />331 Travel Expenses
<br />340 General Advertising
<br />352 Printing & Publishing
<br />381 Gas & Electric
<br />382 Water Utilities
<br />383 MCES-Sewer
<br />387 Intergovernmental Services
<br />409 Depreciation & Amortization
<br />415 Other Equipment Rentals
<br />416 Software Licensing
<br />433 Memberships
<br />437 Training & Development
<br />438 Administrative Charge
<br />439 Meeting Expenses
<br />440 Special Equipment Replacement
<br />441 Licenses & Taxes
<br />489 Other Miscellaneous Charges
<br />City of Orono 2019 Enterprise Budget - Attachment 2
<br />2019 Line Item Budget
<br />Sewer cont.
<br />49450
<br />Total Other Expenses 823,599 885,538 894,442 392,316 1,089,475 195,033 21.80%
<br />Total Operating Expenses 1,361,122 1,412,830 1,410,240 636,014 1,623,915 213,675 15.15%
<br />7
<br />2019
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />2,953
<br />4,110
<br />5,000
<br />2,118
<br />5,000
<br />0
<br />0.00%
<br />1,787
<br />1,946
<br />1,600
<br />922
<br />4,800
<br />3,200
<br />200.00%
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0.00%
<br />0
<br />0
<br />300
<br />0
<br />0
<br />(300)
<br />-100.00%
<br />0
<br />885
<br />0
<br />0
<br />300
<br />300
<br />N/A
<br />28,320
<br />22,945
<br />35,000
<br />11,818
<br />35,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />395,680
<br />431,942
<br />431,940
<br />315,478
<br />555,365
<br />123,425
<br />28.57%
<br />36,005
<br />70,594
<br />45,000
<br />25,536
<br />45,000
<br />0
<br />0.00%
<br />311,135
<br />308,847
<br />320,000
<br />0
<br />330,000
<br />10,000
<br />3.13%
<br />347
<br />0
<br />2,500
<br />0
<br />1,000
<br />(1,500)
<br />-60.00%
<br />7,198
<br />4,757
<br />10,752
<br />2,944
<br />0
<br />(10,752)
<br />-100.00%
<br />155
<br />63
<br />1,250
<br />0
<br />1,250
<br />0
<br />0.00%
<br />4,679
<br />1,815
<br />4,500
<br />3,898
<br />4,500
<br />0
<br />0.00%
<br />32,000
<br />32,000
<br />32,000
<br />16,000
<br />102,660
<br />70,660
<br />220.81%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />417
<br />374
<br />1,000
<br />32
<br />1,000
<br />0
<br />0.00%
<br />2,923
<br />5,261
<br />3,500
<br />13,568
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses 823,599 885,538 894,442 392,316 1,089,475 195,033 21.80%
<br />Total Operating Expenses 1,361,122 1,412,830 1,410,240 636,014 1,623,915 213,675 15.15%
<br />7
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