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City of Orono
<br />2020 Line Item Budget
<br />Central Services cont.
<br />41900
<br />26
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Jun 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Other Expenses
<br />Bank Fees
<br />6,181
<br />8,685
<br />18,503
<br />20,000
<br />10,729
<br />23,000
<br />3,000
<br />15.00%
<br />Telephone
<br />11,343
<br />9,817
<br />12,724
<br />10,000
<br />6,551
<br />12,000
<br />2,000
<br />20.00%
<br />Postage
<br />10,412
<br />8,972
<br />(845)
<br />10,000
<br />8,235
<br />6,000
<br />(4,000)
<br />-40.00%
<br />Internet/Other Communications
<br />6,873
<br />9,836
<br />15,264
<br />0
<br />5,122
<br />0
<br />0
<br />N/A
<br />Printing & Publishing
<br />15,373
<br />24,294
<br />21,853
<br />16,000
<br />6,913
<br />22,000
<br />6,000
<br />37.50%
<br />Gas & Electric
<br />29,757
<br />28,847
<br />31,055
<br />29,100
<br />14,502
<br />33,300
<br />4,200
<br />14.43%
<br />Water Utilities
<br />4,111
<br />3,949
<br />2,893
<br />4,000
<br />1,148
<br />4,000
<br />0
<br />0.00%
<br />Office Equipment Rental
<br />16,685
<br />18,862
<br />20,591
<br />17,500
<br />753
<br />1,500
<br />(16,000)
<br />-91.43%
<br />Special Equipment Replacement
<br />11
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Miscellaneous Charges
<br />307
<br />444
<br />12,086
<br />500
<br />196
<br />500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />101,054
<br />113,706
<br />134,124
<br />107,100
<br />54,149
<br />102,300
<br />(4,800)
<br />-4.48%
<br />Capital Outlay
<br />Spec Assmts on Land & Int
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Interest on Special Assmnts
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Central Services Total
<br />258,437
<br />296,496
<br />326,599
<br />294,890
<br />112,996
<br />315,100
<br />20,210
<br />6.85%
<br />26
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