|
Total Professional Services 131,510 160,394 139,180 60,185 146,800 7,620 5.47%
<br />Other Expenses
<br />City of Orono
<br />Telephone
<br />2020 Line Item Budget
<br />458
<br />0
<br />490
<br />500
<br />500
<br />N/A
<br />Building & Zoning cont.
<br />286
<br />1,296
<br />2,250
<br />247
<br />2,000
<br />(250)
<br />42400
<br />General Advertising
<br />921
<br />1,057
<br />500
<br />441
<br />500
<br />0
<br />0.00%
<br />Other Equipment Rentals
<br />Dollar
<br />%
<br />0
<br />2017
<br />2018 2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />559
<br />Actual
<br />Actual Budget
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Professional Services
<br />859
<br />1,200
<br />579
<br />1,600
<br />400
<br />33.33%
<br />Engineering -Consulting
<br />3,266
<br />18,194 5,000
<br />960
<br />5,000
<br />0
<br />0.00%
<br />GIS/Mapping
<br />0
<br />0 0
<br />4,881
<br />3,000
<br />3,000
<br />N/A
<br />Legal -Consulting
<br />19,174
<br />14,863 16,000
<br />8,249
<br />15,000
<br />(1,000)
<br />-6.25%
<br />Inspection Services
<br />84,509
<br />116,250 90,000
<br />45,120
<br />90,000
<br />0
<br />0.00%
<br />Bank Fees
<br />0
<br />4 0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0 8,180
<br />0
<br />23,800
<br />15,620
<br />190.95%
<br />Professional Services
<br />24,562
<br />11,085 20,000
<br />975
<br />10,000
<br />(10,000)
<br />-50.00%
<br />Total Professional Services 131,510 160,394 139,180 60,185 146,800 7,620 5.47%
<br />Other Expenses
<br />Telephone
<br />162
<br />458
<br />0
<br />490
<br />500
<br />500
<br />N/A
<br />Travel Expenses
<br />286
<br />1,296
<br />2,250
<br />247
<br />2,000
<br />(250)
<br />-11.11%
<br />General Advertising
<br />921
<br />1,057
<br />500
<br />441
<br />500
<br />0
<br />0.00%
<br />Other Equipment Rentals
<br />125
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Software Licensing
<br />6,000
<br />559
<br />15,600
<br />0
<br />0
<br />(15,600)
<br />-100.00%
<br />Memberships
<br />675
<br />859
<br />1,200
<br />579
<br />1,600
<br />400
<br />33.33%
<br />Training & Development
<br />539
<br />2,167
<br />3,020
<br />638
<br />7,400
<br />4,380
<br />145.03%
<br />Meeting Expenses
<br />600
<br />178
<br />1,200
<br />0
<br />0
<br />(1,200)
<br />-100.00%
<br />Licenses & Taxes
<br />1,500
<br />52
<br />100
<br />0
<br />0
<br />(100)
<br />-100.00%
<br />Total Other Expenses
<br />10,807
<br />6,626
<br />23,870
<br />2,395
<br />12,000
<br />(11,870)
<br />-49.73%
<br />Building & Zoning Total
<br />724,102
<br />707,346
<br />695,910
<br />347,358
<br />713,300
<br />17,390
<br />2.50%
<br />45
<br />
|