Laserfiche WebLink
Preliminary Budget - Expenditures <br />City of Orono <br />2019 Line Item Budget <br />Administration cont. <br />41300 <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 />4,623 <br />3,600 <br />1,044 <br />4,000 <br />353 <br />4,000 <br />0 <br />0.00% <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />433 <br />Memberships <br />1,396 <br />1,338 <br />171 <br />1,000 <br />1,060 <br />1,200 <br />200 <br />20.00% <br />437 <br />Training & Development <br />2,162 <br />4,338 <br />722 <br />3,500 <br />1,340 <br />4,500 <br />1,000 <br />28.57% <br />439 <br />Meeting Expenses <br />1,246 <br />553 <br />1,329 <br />500 <br />283 <br />500 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />2,860 <br />2,394 <br />2,241 <br />3,000 <br />157 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />12,286 <br />12,223 <br />5,507 <br />12,000 <br />3,191 <br />13,200 <br />1,200 <br />10.00% <br />Administration Total <br />269,268 <br />270,683 <br />318,443 <br />324,184 <br />182,176 <br />433,740 <br />109,556 <br />33.79% <br />