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City of Orono Budget Worksheet- Level 2 Page: 11 . <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 /> 613-49830-402 Repairs/Maint-Auto Equip .00 500.00 .00 100.00 100.00 400.00- -80.00% <br /> 613-49830-403 Repairs/Maint-Misc. Equip 2,923.30 2,500.00 3,016.19 3,000.00 3,000.00 500.00 20.00% <br /> 613-49830-404 Repairs/Maint-Bldgs/Grounds 4,620.89 5,000.00 3,495.38 5,000.00 5,000.00 .00 .00 <br /> 613-49830-409 Depreciation &Amortization 16,016.00 16,220.00 .00 16,000.00 16,000.00 220.00- -1.36% <br /> 613-49830-415 Other Equipment Rentals 7,783.74 9,000.00 5,916.85 7,500.00 7,500.00 1,500.00- -16.67% <br /> 613-49830-433 Memberships&Subscriptions 575.00 600.00 580.00 600.00 600.00 .00 .00 <br /> 613-49830-437 Training & Development 275.00 400.00 385.00 400.00 400.00 .00 .00 <br /> 613-49830-438 Administrative Charge 21,380.00 20,000.00 20,000.00 10,000.00 10,000.00 10,000.00- -50.00% <br /> 613-49830�40 Special Equipment Replaceme 560.00 580.00 .00 580.00 580.00 .00 .00 <br /> 613-49830-441 Licenses&Taxes 459.50 500.00 221.50 500.00 500.00 .00 .00 <br /> 613-49830-489 Other Miscellaneous Charges .00 400.00 .00 400.00 400.00 .00 .00 <br /> Total Golf Course: 204,666.37 214,120.00 134,045.97 192,005.00 192,005.00 22,115.00- -10.33% <br />