Laserfiche WebLink
City of Orono <br />2019 Line Item Budget <br />Recycling cont. <br />49500 <br />2019 Dollar <br />2016 2017 2018 Y -T -D Mgr Increase Increase <br />Actual Actual Budget Oct 31, 2018 Recommd Decrease Decrease <br />Other Expenses <br />352 Printing & Publishing <br />483 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />361 General Liability Ins <br />0 <br />0 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />416 Software Licensing <br />1,548 <br />879 <br />0 <br />1,849 <br />1,750 <br />1,750 <br />N/A <br />438 Administrative Charge <br />2,500 <br />625 <br />2,500 <br />1,875 <br />2,500 <br />0 <br />0.00% <br />442 Spring,Fall,X-mas Cleanup <br />4,096 <br />0 <br />3,670 <br />5,347 <br />4,000 <br />330 <br />8.99% <br />444 Organics Recycling <br />0 <br />0 <br />0 <br />0 <br />500 <br />500 <br />N/A <br />Total Other Expenses <br />8,628 <br />1,504 <br />6,670 <br />9,071 <br />9,250 <br />2,580 <br />38.68% <br />Total Recycling Fund <br />115,907 <br />112,458 <br />125,650 <br />105,670 <br />134,530 <br />8,880 <br />7.07% <br />City of Orono - 2019 Budget Page 119 <br />