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Other Expenses
<br />322 Postage
<br />331 Travel Expenses
<br />352 Printing & Publishing
<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 />441 Licenses & Taxes
<br />489 Other Miscellaneous Charges
<br />Total Other Expenses
<br />Total Operating Expenses
<br />City of Orono
<br />2019 Line Item Budget
<br />Storm Water cont.
<br />49910
<br />60,177
<br />110,123
<br />59,700
<br />11,524
<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 />1,532
<br />1,946
<br />1,700
<br />922
<br />5,100
<br />3,400
<br />200.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />24
<br />0
<br />0
<br />N/A
<br />35,817
<br />41,685
<br />38,000
<br />0
<br />53,500
<br />15,500
<br />40.79%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />6,518
<br />3,352
<br />4,000
<br />1,558
<br />2,000
<br />(2,000)
<br />-50.00%
<br />0
<br />0
<br />0
<br />1,020
<br />58,780
<br />58,780
<br />N/A
<br />310
<br />321
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />16,000
<br />16,000
<br />16,000
<br />8,000
<br />51,330
<br />35,330
<br />220.81%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />46,819
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />60,177
<br />110,123
<br />59,700
<br />11,524
<br />172,210
<br />112,510
<br />188.46%
<br />168,694
<br />194,193
<br />161,132
<br />53,422
<br />356,810
<br />195,678
<br />121.44%
<br />Non -Operating Expenses
<br />513 Easements & Rights of Way
<br />0
<br />272
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />592 Storm Sewer Utility Const
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Non -Operating Expenses
<br />0
<br />272
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Stormwater Fund
<br />168,694
<br />194,465
<br />161,132
<br />53,422
<br />356,810
<br />195,678
<br />121.44%
<br />City of Orono 2019 Draft Budget - Page 85
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