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Insurances
<br />General Liability Ins
<br />Umbrella Liability Ins
<br />Boiler & Machinery Ins
<br />Property Insurance
<br />Equipment Floaters Ins
<br />Automotive Insurance
<br />Dram Shop Insurance
<br />Total Insurances
<br />Other Expenses
<br />Engineering -Consulting
<br />Bank Fees
<br />IT Services
<br />Fleet Services
<br />Professional Services
<br />Telephone
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Gas & Electric
<br />Other Equipment Rentals
<br />Memberships
<br />Training & Development
<br />Special Equipment Replacement
<br />Licenses & Taxes
<br />Other Miscellaneous Charges
<br />City of Orono
<br />2020 Line Item Budget
<br />Golf Course cont.
<br />45210
<br />2016 2017 2018 2019
<br />Actual Actual Actual Budget
<br />Dollar %
<br />Y -T -D 2020 Increase Increase
<br />Jun 30, 2019 Recommended Decrease Decrease
<br />7,500
<br />8,000
<br />7,500
<br />7,500
<br />3,750
<br />7,400
<br />(100)
<br />-1.33%
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />750
<br />1,500
<br />0
<br />0.00%
<br />300
<br />350
<br />300
<br />350
<br />175
<br />400
<br />50
<br />14.29%
<br />2,300
<br />2,650
<br />2,300
<br />2,650
<br />1,325
<br />2,700
<br />50
<br />1.89%
<br />300
<br />350
<br />300
<br />350
<br />175
<br />300
<br />(50)
<br />-14.29%
<br />370
<br />370
<br />370
<br />370
<br />185
<br />400
<br />30
<br />8.11%
<br />613
<br />800
<br />1,376
<br />800
<br />400
<br />600
<br />(200)
<br />-25.00%
<br />500
<br />500
<br />859
<br />1,750
<br />0
<br />1,800
<br />50
<br />2.86%
<br />12,883
<br />14,020
<br />13,646
<br />13,520
<br />6,760
<br />13,300
<br />(220)
<br />-1.63%
<br />0
<br />0
<br />383
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />4,962
<br />3,690
<br />3,431
<br />5,000
<br />1,544
<br />3,700
<br />(1,300)
<br />-26.00%
<br />0
<br />0
<br />0
<br />1,640
<br />0
<br />1,600
<br />(40)
<br />-2.44%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14,100
<br />14,100
<br />N/A
<br />0
<br />0
<br />404
<br />0
<br />407
<br />0
<br />0
<br />N/A
<br />3,485
<br />3,255
<br />2,926
<br />3,300
<br />1,922
<br />3,300
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />500
<br />500
<br />859
<br />1,750
<br />0
<br />1,800
<br />50
<br />2.86%
<br />379
<br />811
<br />1,723
<br />750
<br />825
<br />1,300
<br />550
<br />73.33%
<br />8,152
<br />7,959
<br />8,313
<br />8,500
<br />1,820
<br />8,700
<br />200
<br />2.35%
<br />10,012
<br />11,760
<br />14,376
<br />10,200
<br />2,722
<br />11,000
<br />800
<br />7.84%
<br />270
<br />120
<br />150
<br />300
<br />165
<br />300
<br />0
<br />0.00%
<br />0
<br />0
<br />116
<br />150
<br />179
<br />200
<br />50
<br />33.33%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />535
<br />294
<br />325
<br />550
<br />332
<br />600
<br />50
<br />9.09%
<br />119
<br />17
<br />424
<br />200
<br />116
<br />200
<br />0
<br />0.00%
<br />Total Other Expenses 28,414 28,405 33,429 32,340 10,031 46,800 14,460 44.71%
<br />48
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