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City of Orono - 2018 Budget City of Orono Enterprise Line Item <br />2018 Line Item Budget <br />Storm Water cont. <br />49910 <br />Dollar % <br />2015 2016 2017 Y -T -D 2018 Increase Increase <br />Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease <br />Page 70 <br />Other Expenses <br />651-49910-322 <br />322 Postage <br />1,569 <br />1,532 <br />1,700 <br />1,200 <br />1,700 <br />0 <br />0.00% <br />651-49910-331 <br />331 Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-352 <br />352 Printing & Publishing <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-409 <br />409 Depreciation & Amortization <br />32,465 <br />35,817 <br />31,000 <br />0 <br />38,000 <br />7,000 <br />22.58% <br />651-49910-415 <br />415 Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-416 <br />416 Software Licensing <br />0 <br />6,518 <br />4,000 <br />2,052 <br />4,000 <br />0 <br />0.00% <br />651-49910-433 <br />433 Memberships <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-437 <br />437 Training & Development <br />0 <br />310 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-438 <br />438 Administrative Charge <br />16,000 <br />16,000 <br />16,000 <br />12,000 <br />16,000 <br />0 <br />0.00% <br />651-49910-441 <br />441 Licenses & Taxes <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-489 <br />489 Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />50,034 <br />60,177 <br />52,700 <br />15,252 <br />59,700 <br />7,000 <br />13.28% <br />Total Operating Expenses <br />163,009 <br />168,694 <br />151,550 <br />89,953 <br />161,564 <br />10,014 <br />6.61% <br />Non -Operating Expenses <br />651-49910-513 <br />513 Easements & Rights of Way <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />651-49910-592 <br />592 Storm Sewer Utility Const <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Non -Operating Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Stormwater Fund <br />163,009 <br />168,694 <br />151,550 <br />89,953 <br />161,564 <br />10,014 <br />6.61% <br />Page 70 <br />