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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Telephone 245 0 400 N/A <br />Travel Expenses 0 0 0 N/A <br />Printing & Publishing 257 0 500 N/A <br />Gas & Electric 349 550 600 9.09% <br />Other Equipment Rentals 7,891 7,000 7,000 0.00% <br />Software Licensing 1,047 1,000 0 -100.00% <br />Meeting Expenses 0 0 0 N/A <br />Licenses & Taxes 581 300 500 66.67% <br />Other Miscellaneous Charges 46 0 100 N/A <br />Contributions to Civic Org's 0 0 0 N/A <br />Total Other Expenses 10,417 8,850 9,100 2.82% <br />187,857 218,440 230,000 5.29% <br />City of Orono <br />2020 Line Item Budget <br />Other Expenses <br />Parks Total <br />Parks cont. <br />45200