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City of Orono - 2018 Budget <br />Total Other Expenses <br />General Fund Line Item <br />Dollar % <br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase <br />Actual Actual Actual Budget Nov 30, 2017 Draft Budget Decrease Decrease <br />1,900 <br />Other Expenses <br />101-42400-331 <br />331 <br />Travel Expenses <br />101-42400-340 <br />340 <br />General Advertising <br />101-42400-415 <br />415 <br />Other Equipment Rentals <br />101-42400-416 <br />416 <br />Software Licensing <br />101-42400-433 <br />433 <br />Memberships <br />101-42400-437 <br />437 <br />Training & Development <br />101-42400-439 <br />439 <br />Meeting Expenses <br />101-42400-441 <br />441 <br />Licenses & Taxes <br />Total Other Expenses <br />General Fund Line Item <br />Dollar % <br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase <br />Actual Actual Actual Budget Nov 30, 2017 Draft Budget Decrease Decrease <br />1,900 <br />402 <br />468 <br />1,500 <br />286 <br />2,250 <br />750 <br />50.00% <br />25 <br />0 <br />0 <br />0 <br />921 <br />1,000 <br />1,000 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />125 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />6,000 <br />15,600 <br />15,600 <br />N/A <br />475 <br />1,330 <br />875 <br />800 <br />675 <br />1,200 <br />400 <br />50.00% <br />1,744 <br />1,386 <br />2,013 <br />2,000 <br />298 <br />2,740 <br />740 <br />37.00% <br />626 <br />881 <br />139 <br />9,450 <br />600 <br />4,500 <br />(4,950) <br />-52.38% <br />32 <br />0 <br />32 <br />100 <br />1,500 <br />100 <br />0 <br />0.00% <br />4,802 <br />4,000 <br />3,526 <br />13,850 <br />10,405 <br />27,390 <br />13,540 <br />97.76% <br />Building & Zoning Total 621,447 670,933 693,366 762,470 638,742 739,729 (22,741) -2.98% <br />Page 48 <br />