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2017
<br />Actual
<br />Professional Services
<br />City of Orono
<br />Auditing and Acct'g Services
<br />6,500
<br />Engineering -Consulting
<br />11,237
<br />GIS/Mapping
<br />0
<br />Legal -Consulting
<br />0
<br />Bank Fees
<br />4,252
<br />IT Services
<br />0
<br />Fleet Services
<br />0
<br />Professional Services
<br />288
<br />3,200
<br />Total Professional Services
<br />22,276
<br />2,800
<br />Insurances
<br />9.80%
<br />General Liability Ins
<br />8,000
<br />Umbrella Liability Ins
<br />3,600
<br />Property Insurance
<br />3,200
<br />Equipment Floaters Ins
<br />1,230
<br />Automotive Insurance
<br />2,900
<br />Increase
<br />Total Insurances
<br />18,930
<br />13,452
<br />City of Orono
<br />16,414
<br />59,800
<br />17,050
<br />39.88%
<br />2020
<br />Line Item Budget
<br />6,750
<br />9,900
<br />900
<br />10.00%
<br />3,600
<br />Sewer cont.
<br />0
<br />0
<br />0
<br />N/A
<br />3,200
<br />49450
<br />1,913
<br />2,800
<br />250
<br />9.80%
<br />1,230
<br />330
<br />248
<br />300
<br />Dollar
<br />-9.09%
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Budget Sep
<br />30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />0
<br />0.00%
<br />4,141
<br />15,000
<br />1,482
<br />11,000
<br />(4,000)
<br />-26.67%
<br />0
<br />0
<br />6,202
<br />4,000
<br />4,000
<br />N/A
<br />222
<br />1,000
<br />186
<br />1,000
<br />0
<br />0.00%
<br />2,590
<br />3,000
<br />2,044
<br />3,500
<br />500
<br />16.67%
<br />0
<br />17,250
<br />0
<br />17,300
<br />50
<br />0.29%
<br />0
<br />0
<br />0
<br />16,500
<br />16,500
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />13,452
<br />42,750
<br />16,414
<br />59,800
<br />17,050
<br />39.88%
<br />8,000
<br />9,000
<br />6,750
<br />9,900
<br />900
<br />10.00%
<br />3,600
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />3,200
<br />2,550
<br />1,913
<br />2,800
<br />250
<br />9.80%
<br />1,230
<br />330
<br />248
<br />300
<br />(30)
<br />-9.09%
<br />2,900
<br />850
<br />638
<br />1,000
<br />150
<br />17.65%
<br />18,930 12,730 9,548 14,000 1,270 9.98%
<br />
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