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Other Expenses <br />Travel Expenses <br />General Advertising <br />Memberships <br />Training & Development <br />Meeting Expenses <br />Other Miscellaneous Charges <br />Total Other Expenses <br />Administration Total <br />City of Orono <br />2020 Line Item Budget <br />Administration cont. <br />41300 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual Budget <br />May 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />3,600 <br />1,044 <br />750 4,000 <br />95 <br />3,500 <br />(500) <br />-12.50% <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />1,338 <br />171 <br />1,245 1,200 <br />236 <br />1,500 <br />300 <br />25.00% <br />4,338 <br />722 <br />1,444 4,500 <br />1,013 <br />4,000 <br />(500) <br />-11.11% <br />553 <br />1,329 <br />439 500 <br />0 <br />500 <br />0 <br />0.00% <br />2,394 <br />2,241 <br />2,665 3,000 <br />190 <br />3,000 <br />0 <br />0.00% <br />12,223 <br />5,507 <br />6,543 13,200 <br />1,535 <br />12,500 <br />(700) <br />-5.30% <br />270,683 <br />318,443 <br />340,623 434,470 <br />147,346 <br />422,800 <br />(11,670) <br />-2.69% <br />