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City of Orono - 2018 Budget City of Orono Enterprise Line Item
<br />2018 Line Item Budget
<br />Sewer cont.
<br />49450
<br />Total Other Expenses 603,065 823,599 878,090 392,587 935,719 57,629 6.56%
<br />Total Operating Expenses 1,016,864 1,361,122 1,369,830 832,382 1,448,713 78,883 5.76%
<br />Page 64
<br />Other Expenses
<br />602-49450-321
<br />321 Telephone
<br />602-49450-322
<br />322 Postage
<br />602-49450-331
<br />331 Travel Expenses
<br />602-49450-340
<br />340 General Advertising
<br />602-49450-352
<br />352 Printing & Publishing
<br />602-49450-381
<br />381 Gas & Electric
<br />602-49450-382
<br />382 Water Utilities
<br />602-49450-383
<br />383 MCES-Sewer
<br />602-49450-387
<br />387 Intergovernmental Services
<br />602-49450-409
<br />409 Depreciation & Amortization
<br />602-49450-415
<br />415 Other Equipment Rentals
<br />602-49450-416
<br />416 Software Licensing
<br />602-49450-433
<br />433 Memberships
<br />602-49450-437
<br />437 Training & Development
<br />602-49450-438
<br />438 Administrative Charge
<br />602-49450-439
<br />439 Meeting Expenses
<br />602-49450-440
<br />440 Special Equipment Replacement
<br />602-49450-441
<br />441 Licenses & Taxes
<br />602-49450-489
<br />489 Other Miscellaneous Charges
<br />Total Other Expenses 603,065 823,599 878,090 392,587 935,719 57,629 6.56%
<br />Total Operating Expenses 1,016,864 1,361,122 1,369,830 832,382 1,448,713 78,883 5.76%
<br />Page 64
<br />Dollar
<br />%
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />2,888
<br />2,953
<br />5,000
<br />3,302
<br />5,000
<br />0
<br />0.00%
<br />1,569
<br />1,787
<br />1,500
<br />1,200
<br />1,600
<br />100
<br />6.67%
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0.00%
<br />0
<br />0
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />704
<br />0
<br />0
<br />N/A
<br />27,651
<br />28,320
<br />40,000
<br />10,871
<br />35,000
<br />(5,000)
<br />-12.50%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />487,307
<br />395,680
<br />431,940
<br />323,956
<br />473,217
<br />41,277
<br />9.56%
<br />44,445
<br />36,005
<br />45,000
<br />21,412
<br />45,000
<br />0
<br />0.00%
<br />175
<br />311,135
<br />305,000
<br />0
<br />320,000
<br />15,000
<br />4.92%
<br />0
<br />347
<br />2,500
<br />0
<br />2,500
<br />0
<br />0.00%
<br />700
<br />7,198
<br />4,500
<br />3,457
<br />10,752
<br />6,252
<br />138.93%
<br />0
<br />155
<br />1,250
<br />63
<br />1,250
<br />0
<br />0.00%
<br />2,455
<br />4,679
<br />4,500
<br />1,470
<br />4,500
<br />0
<br />0.00%
<br />32,000
<br />32,000
<br />32,000
<br />24,000
<br />32,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />392
<br />417
<br />1,000
<br />23
<br />1,000
<br />0
<br />0.00%
<br />3,484
<br />2,923
<br />3,500
<br />2,130
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses 603,065 823,599 878,090 392,587 935,719 57,629 6.56%
<br />Total Operating Expenses 1,016,864 1,361,122 1,369,830 832,382 1,448,713 78,883 5.76%
<br />Page 64
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