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City of Orono - 2018 Budget City of Orono Enterprise Line Item <br />2018 Line Item Budget <br />Recycling cont. <br />49500 <br />Page 67 <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 />Other Expenses <br />603-49500-352 <br />352 Printing & Publishing <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-361 <br />361 General Liability Ins <br />0 <br />125 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />603-49500-438 <br />438 Administrative Charge <br />2,500 <br />625 <br />2,500 <br />0 <br />2,500 <br />0 <br />0.00% <br />603-49500-442 <br />442 Spring, FaII,X-mas Cleanup <br />2,526 <br />0 <br />3,670 <br />1,590 <br />3,670 <br />0 <br />0.00% <br />603-49500-444 <br />444 Organics Recycling <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />5,026 <br />750 <br />6,670 <br />1,590 <br />6,670 <br />0 <br />0.00% <br />Recycling Total <br />116,606 <br />108,030 <br />125,000 <br />1,590 <br />130,150 <br />5,150 <br />4.12% <br />Page 67 <br />