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Other Expenses
<br />101-41300-331 331 Travel Expenses
<br />101-41300-340 340 General Advertising
<br />101-41300-433 433 Memberships
<br />101-41300-437 437 Training & Development
<br />101-41300-439 439 Meeting Expenses
<br />101-41300-489 489 Other Miscellaneous Charges
<br />Total Other Expenses
<br />2014
<br />Actual
<br />4,850
<br />420
<br />1,350
<br />2,866
<br />679
<br />3,044
<br />13,209
<br />City of Orono
<br />2018 Line Item Budget
<br />Administration cont.
<br />41300
<br />Y -T -D
<br />2015
<br />2016
<br />Actual
<br />Actual
<br />4,623
<br />3,600
<br />0
<br />0
<br />1,396
<br />1,338
<br />2,162
<br />4,338
<br />1,246
<br />553
<br />2,860
<br />2,394
<br />0
<br />12,286
<br />12,223
<br />12,000 4,085 12,000 0 0.00%
<br />Administration Total 252,208 269,268 268,808 297,150 208,825 323,641 26,491 8.92%
<br />Dollar
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />4,000
<br />1,422
<br />4,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,000
<br />40
<br />1,000
<br />0
<br />0.00%
<br />3,500
<br />2,030
<br />3,500
<br />0
<br />0.00%
<br />500
<br />421
<br />500
<br />0
<br />0.00%
<br />3,000
<br />172
<br />3,000
<br />0
<br />0.00%
<br />12,000 4,085 12,000 0 0.00%
<br />Administration Total 252,208 269,268 268,808 297,150 208,825 323,641 26,491 8.92%
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