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Total Other Expenses
<br />Other Expenses
<br />321
<br />Telephone
<br />331
<br />Travel Expenses
<br />340
<br />General Advertising
<br />415
<br />Other Equipment Rentals
<br />416
<br />Software Licensing
<br />433
<br />Memberships
<br />437
<br />Training & Development
<br />439
<br />Meeting Expenses
<br />441
<br />Licenses & Taxes
<br />Total Other Expenses
<br />4,000 3,526 10,807 27,390 4,294 23,870 (3,520) -12.85%
<br />Building & Zoning Total 670,933 696,639 724,102 739,729 555,068 695,910 (43,819) -5.92%
<br />City of Orono - 2019 Budget Page 94
<br />City of Orono
<br />2019
<br />2019 Line Item Budget
<br />%
<br />Building & Zoning cont.
<br />Y -T -D
<br />42400
<br />2015
<br />2016 2017
<br />Actual
<br />Actual Actual
<br />0
<br />0 162
<br />402
<br />468 286
<br />0
<br />0 921
<br />0
<br />0 125
<br />0
<br />0 6,000
<br />1,330
<br />875 675
<br />1,386
<br />2,013 539
<br />881
<br />139 600
<br />0
<br />32 1,500
<br />4,000 3,526 10,807 27,390 4,294 23,870 (3,520) -12.85%
<br />Building & Zoning Total 670,933 696,639 724,102 739,729 555,068 695,910 (43,819) -5.92%
<br />City of Orono - 2019 Budget Page 94
<br />2019
<br />Dollar
<br />%
<br />2018
<br />Y -T -D
<br />Mar
<br />Increase
<br />Increase
<br />Budget
<br />Oct 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />0
<br />318
<br />0
<br />0
<br />N/A
<br />2,250
<br />880
<br />2,250
<br />0
<br />0.00%
<br />1,000
<br />865
<br />500
<br />(500)
<br />-50.00%
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />15,600
<br />0
<br />15,600
<br />0
<br />0.00%
<br />1,200
<br />739
<br />1,200
<br />0
<br />0.00%
<br />2,740
<br />1,380
<br />3,020
<br />280
<br />10.22%
<br />4,500
<br />80
<br />1,200
<br />(3,300)
<br />-73.33%
<br />100
<br />32
<br />100
<br />0
<br />0.00%
<br />4,000 3,526 10,807 27,390 4,294 23,870 (3,520) -12.85%
<br />Building & Zoning Total 670,933 696,639 724,102 739,729 555,068 695,910 (43,819) -5.92%
<br />City of Orono - 2019 Budget Page 94
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