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City of Orono <br />2019 Line Item Budget <br />Recycling cont. <br />49500 <br />2019 Increase % <br />2016 2017 2018 Y -T -D Mgr Decreas Increase <br />Actual Actual Budget Jul 31, 2018 Recommd e) Decrease <br />Other Expenses <br />0 <br />0 <br />N/A <br />352 Printing & Publishing <br />483 <br />0 <br />0 <br />361 General Liability Ins <br />0 <br />0 <br />500 <br />416 Software Licensing <br />1,548 <br />879 <br />0 <br />438 Administrative Charge <br />2,500 <br />625 <br />2,500 <br />442 Spring,Fall,X-mas Cleanup <br />4,096 <br />0 <br />3,670 <br />444 Organics Recycling <br />0 <br />0 <br />0 <br />Total Other Expenses <br />8,628 <br />1,504 <br />6,670 <br />Total Recycling Fund <br />115,907 <br />112,458 <br />125,650 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />500 <br />0 <br />0.00% <br />1,849 <br />1,750 <br />1,750 <br />N/A <br />1,250 <br />2,500 <br />0 <br />0.00% <br />5,347 <br />4,000 <br />330 <br />8.99% <br />0 <br />500 <br />500 <br />N/A <br />8,446 9,250 2,580 38.68% <br />75,481 134,530 8,880 7.07% <br />Attachment F Page 42 of 55 <br />