|
City of Orono Budget Worksheet-�evel 2 Page: 6
<br /> Periods: 01/10-09/10 Oct 22, 2010 01:06PM
<br /> 2009 2010 2010 2011 2011 2011 Percent
<br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change
<br /> Actual Decrease
<br /> 602-49450-304 Engineering-Consulting 18,682.75 20,000.00 32,56227 25,000.00 25,000.00 5,000.00 25.00%
<br /> 602-49450-307 Legal-Consulting 1,174.50 1,000.00 485.19 1,000.00 1,000.00 .00 .00
<br /> 602-49450-312 Bank Fees .00 .00 289.55 .00 .00 .00 .00
<br /> 602-49450-319 Other Professional Services 5,016.00 .00 .00 .00 .00 .00 .00
<br /> 602-49450-321 Telephone 5,658.74 4,000.00 4,265.37 4,000.00 4,000.00 .00 .00
<br /> 602-49450-322 Postage 1,614.96 1,200.00 422.82 1,200.00 1,200.00 .00 .00
<br /> 602-49450-331 Travel Expenses .00 50.00 75.50 50.00 50.00 .00 .00
<br /> 602-49450-340 General Advertising 497.22 300.00 162.67 300.00 300.00 .00 .00
<br /> 602-49450-352 Printing & Publishing .00 100.00 .00 100.00 100.00 .00 .00
<br /> 602-49450-361 General Liability Ins 4,495.83 4,150.00 .00 4,150.00 4,150.00 .00 .00
<br /> 602-49450-362 Umbrella Liability Ins 2,080.00 1,920.00 .00 1,920.00 1,920.00 .00 .00
<br /> 602-49450-366 Property Insurance 1,614.17 1,490.00 .00 1,490.00 1,490.00 .00 .00
<br /> 602-49450-367 Equipment Floaters Ins 357.50 330.00 .00 330.00 330.00 .00 .00
<br /> 602-49450-368 Automotive Insurance 1,040.00 960.00 .00 960.00 960.00 .00 .00
<br /> 602-49450-370 Insurance Agent of Record 1,000.00 1,000.00 .00 .00 .00 1,000.00- -100.00%
<br /> 602-49450-379 Insurance Deductibles .00 .00 .00 .00 .00 .00 .00
<br /> 602-49450-381 Gas& Electric 43,898.43 30,000.00 25,007.55 40,000.00 40,000.00 10,000.00 33.33%
<br /> 602-49450-382 Water Utilities .00 .00 .00 .00 .00 .00 .00
<br /> 602-49450-383 MWCC-Current Charges 341,960.84 341,360.00 284,466.80 384,000.00 394,720.00 53,360.00 15.63%
<br />
|