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City of Orono <br />2019 Line Item Budget <br />Parks cont. <br />45200 <br />City of Orono 2019 Draft Budget - Page 62 <br />2019 <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jul 31, 2018 <br />Recommd <br />Decrease <br />Decrease <br />Other Expenses <br />331 <br />Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />381 <br />Gas & Electric <br />416 <br />290 <br />216 <br />550 <br />3 <br />550 <br />0 <br />0.00% <br />415 <br />Other Equipment Rentals <br />4,750 <br />5,249 <br />6,670 <br />3,500 <br />2,991 <br />7,000 <br />3,500 <br />100.00% <br />416 <br />Software Licensing <br />0 <br />0 <br />0 <br />1,000 <br />10 <br />1,000 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />441 <br />Licenses & Taxes <br />580 <br />0 <br />290 <br />300 <br />291 <br />300 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />186 <br />30 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />490 <br />Contributions to Civic Org's <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />5,746 <br />5,725 <br />7,206 <br />5,350 <br />3,295 <br />8,850 <br />3,500 <br />65.42% <br />Parks Total <br />109,375 <br />109,906 <br />113,222 <br />173,136 <br />88,996 <br />218,440 <br />45,304 <br />26.17% <br />City of Orono 2019 Draft Budget - Page 62 <br />