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City of Orono
<br />2019 Line Item Budget
<br />Storm Water cont.
<br />49910
<br />2019 Increase %
<br />2016 2017 2018 Y -T -D Mgr Decreas Increase
<br />Actual Actual Budget Jul 31, 2018 Recommd e) Decrease
<br />Non -Operating Expenses
<br />Other Expenses
<br />3,400
<br />200.00%
<br />513 Easements & Rights of Way
<br />322
<br />Postage
<br />1,532
<br />1,946
<br />1,700
<br />331
<br />Travel Expenses
<br />0
<br />0
<br />0
<br />352
<br />Printing & Publishing
<br />0
<br />0
<br />0
<br />409
<br />Depreciation & Amortization
<br />35,817
<br />37,645
<br />38,000
<br />415
<br />Other Equipment Rentals
<br />0
<br />0
<br />0
<br />416
<br />Software Licensing
<br />6,518
<br />3,352
<br />4,000
<br />433
<br />Memberships
<br />0
<br />0
<br />0
<br />437
<br />Training & Development
<br />310
<br />321
<br />0
<br />438
<br />Administrative Charge
<br />16,000
<br />16,000
<br />16,000
<br />441
<br />Licenses & Taxes
<br />0
<br />0
<br />0
<br />489
<br />Other Miscellaneous Charges
<br />0
<br />46,365
<br />0
<br />Total Other Expenses
<br />60,177
<br />105,629
<br />59,700
<br />Total Operating Expenses
<br />168,694
<br />189,699
<br />161,132
<br />Non -Operating Expenses
<br />5,100
<br />3,400
<br />200.00%
<br />513 Easements & Rights of Way
<br />0
<br />272
<br />0
<br />592 Storm Sewer Utility Const
<br />0
<br />0
<br />0
<br />0
<br />53,500
<br />15,500
<br />Total Non -Operating Expenses
<br />0
<br />272
<br />0
<br />Total Stormwater Fund
<br />1,558
<br />2,000
<br />(2,000)
<br />168,694
<br />189,971
<br />161,132
<br />922
<br />5,100
<br />3,400
<br />200.00%
<br />0
<br />0
<br />0
<br />N/A
<br />24
<br />0
<br />0
<br />N/A
<br />0
<br />53,500
<br />15,500
<br />40.79%
<br />0
<br />0
<br />0
<br />N/A
<br />1,558
<br />2,000
<br />(2,000)
<br />-50.00%
<br />1,020
<br />58,780
<br />58,780
<br />N/A
<br />0
<br />500
<br />500
<br />N/A
<br />8,000
<br />51,330
<br />35,330
<br />220.81%
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />11,524
<br />172,210
<br />112,510
<br />188.46%
<br />53,422
<br />349,630
<br />188,498
<br />116.98%
<br />0 0 0 N/A
<br />0 0 0 N/A
<br />0 0 0 N/A
<br />53,422 349,630 188,498 116.98%
<br />Attachment F Page 45 of 55
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