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Total Other Expenses <br />Parks Total <br />City of Orono <br />2019 Line Item Budget <br />Parks cont. <br />45200 <br />2015 2016 2017 <br />Actual Actual Actual <br />0 <br />Other Expenses <br />321 <br />Telephone <br />331 <br />Travel Expenses <br />352 <br />Printing & Publishing <br />381 <br />Gas & Electric <br />415 <br />Other Equipment Rentals <br />416 <br />Software Licensing <br />439 <br />Meeting Expenses <br />441 <br />Licenses & Taxes <br />489 <br />Other Miscellaneous Charges <br />490 <br />Contributions to Civic Org's <br />Total Other Expenses <br />Parks Total <br />City of Orono <br />2019 Line Item Budget <br />Parks cont. <br />45200 <br />2015 2016 2017 <br />Actual Actual Actual <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />605 <br />416 <br />290 <br />216 <br />4,750 <br />5,249 <br />6,670 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />580 <br />0 <br />290 <br />0 <br />186 <br />30 <br />0 <br />0 <br />0 <br />5,746 5,725 7,811 5,350 8,181 8,850 3,500 65.42% <br />109,375 109,906 119,627 173,136 144,166 218,440 45,304 26.17% <br />City of Orono - 2019 Budget Page 99 <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 />175 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />257 <br />0 <br />0 <br />N/A <br />550 <br />161 <br />550 <br />0 <br />0.00% <br />3,500 <br />6,285 <br />7,000 <br />3,500 <br />100.00% <br />1,000 <br />965 <br />1,000 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />N/A <br />300 <br />291 <br />300 <br />0 <br />0.00% <br />0 <br />46 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />N/A <br />5,746 5,725 7,811 5,350 8,181 8,850 3,500 65.42% <br />109,375 109,906 119,627 173,136 144,166 218,440 45,304 26.17% <br />City of Orono - 2019 Budget Page 99 <br />