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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 />5,507 6,543 13,200 2,831 12,500 (700) -5.30%
<br />Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77%
<br />23
<br />City of Orono
<br />%
<br />2020 Line Item Budget
<br />2020
<br />Administration cont.
<br />Increase
<br />Jul 31, 2019
<br />41300
<br />2017
<br />2018
<br />2019
<br />Actual
<br />Actual
<br />Budget
<br />1,044
<br />750
<br />4,000
<br />0
<br />0
<br />0
<br />171
<br />1,245
<br />1,200
<br />722
<br />1,444
<br />4,500
<br />1,329
<br />439
<br />500
<br />2,241
<br />2,665
<br />3,000
<br />5,507 6,543 13,200 2,831 12,500 (700) -5.30%
<br />Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77%
<br />23
<br />Dollar
<br />%
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />209
<br />3,500
<br />(500)
<br />-12.50%
<br />0
<br />0
<br />0
<br />N/A
<br />1,401
<br />1,500
<br />300
<br />25.00%
<br />1,013
<br />4,000
<br />(500)
<br />-11.11%
<br />0
<br />500
<br />0
<br />0.00%
<br />209
<br />3,000
<br />0
<br />0.00%
<br />5,507 6,543 13,200 2,831 12,500 (700) -5.30%
<br />Administration Total 318,443 340,623 434,470 220,853 426,800 (7,670) -1.77%
<br />23
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