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City of Orono <br />2018 Line Item Budget <br />Parks cont. <br />45200 <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />101-45200-331 <br />331 <br />Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-381 <br />381 <br />Gas & Electric <br />406 <br />416 <br />290 <br />550 <br />47 <br />550 <br />0 <br />0.00% <br />101-45200-415 <br />415 <br />Other Equipment Rentals <br />3,242 <br />4,750 <br />5,249 <br />3,500 <br />3,076 <br />3,500 <br />0 <br />0.00% <br />101-45200-416 <br />416 <br />Software Licensing <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />1,000 <br />N/A <br />101-45200-439 <br />439 <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-45200-441 <br />441 <br />Licenses & Taxes <br />290 <br />580 <br />0 <br />300 <br />290 <br />300 <br />0 <br />0.00% <br />101-45200-489 <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />186 <br />0 <br />30 <br />0 <br />0 <br />N/A <br />101-45200-490 <br />490 <br />Contributions to Civic Org's <br />2,478 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />6,416 <br />5,746 <br />5,725 <br />4,350 <br />3,443 <br />5,350 <br />1,000 <br />22.99% <br />Parks Total <br />70,442 <br />109,375 <br />109,840 <br />116,469 <br />71,849 <br />173,136 <br />56,667 <br />48.65% <br />