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Other Expenses <br />Telephone <br />Travel Expenses <br />Printing & Publishing <br />Gas & Electric <br />Other Equipment Rentals <br />Software Licensing <br />Meeting Expenses <br />Licenses & Taxes <br />Other Miscellaneous Charges <br />Contributions to Civic Org's <br />Total Other Expenses <br />Parks Total <br />City of Orono <br />2020 Line Item Budget <br />Parks cont. <br />45200 <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 />0 <br />0 <br />245 0 <br />175 <br />400 <br />400 <br />N/A <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />605 <br />257 0 <br />0 <br />500 <br />500 <br />N/A <br />290 <br />216 <br />349 550 <br />(164) <br />600 <br />50 <br />9.09% <br />5,249 <br />6,670 <br />7,891 7,000 <br />980 <br />7,000 <br />0 <br />0.00% <br />0 <br />0 <br />1,047 1,000 <br />120 <br />0 <br />(1,000) <br />-100.00% <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />290 <br />581 300 <br />0 <br />500 <br />200 <br />66.67% <br />186 <br />30 <br />46 0 <br />841 <br />100 <br />100 <br />N/A <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />5,725 <br />7,811 <br />10,417 8,850 <br />1,953 <br />9,100 <br />250 <br />2.82% <br />109,906 <br />119,627 <br />187,857 218,440 <br />56,124 <br />229,800 <br />11,360 <br />5.20% <br />