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Other Expenses
<br />Telephone
<br />Postage
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Gas & Electric
<br />Water Utilities
<br />MCES-Sewer
<br />Intergovernmental Services
<br />Depreciation & Amortization
<br />Other Equipment Rentals
<br />Software Licensing
<br />Memberships
<br />Training & Development
<br />Administrative Charge
<br />Meeting Expenses
<br />Special Equipment Replacement
<br />Licenses & Taxes
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />Total Operating Expenses
<br />City of Orono
<br />2020 Line Item Budget
<br />Sewer cont.
<br />49450
<br />Dollar
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />4,110
<br />3,548
<br />5,000
<br />2,307
<br />4,000
<br />(1,000)
<br />-20.00%
<br />1,946
<br />1,262
<br />4,800
<br />1,257
<br />1,700
<br />(3,100)
<br />-64.58%
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />885
<br />42
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />22,945
<br />29,123
<br />35,000
<br />16,203
<br />35,000
<br />0
<br />0.00%
<br />0
<br />1,066
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />431,942
<br />473,217
<br />555,365
<br />462,804
<br />619,400
<br />64,035
<br />11.53%
<br />70,594
<br />58,174
<br />45,000
<br />23,709
<br />65,700
<br />20,700
<br />46.00%
<br />308,847
<br />315,278
<br />330,000
<br />0
<br />353,600
<br />23,600
<br />7.15%
<br />0
<br />350
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />4,757
<br />4,594
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />63
<br />309
<br />1,250
<br />253
<br />1,200
<br />(50)
<br />-4.00%
<br />1,815
<br />3,938
<br />4,500
<br />3,941
<br />4,500
<br />0
<br />0.00%
<br />32,000
<br />32,000
<br />102,660
<br />76,995
<br />107,400
<br />4,740
<br />4.62%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />374
<br />32
<br />1,000
<br />45
<br />300
<br />(700)
<br />-70.00%
<br />8,710
<br />14,976
<br />3,500
<br />2,183
<br />3,500
<br />0
<br />0.00%
<br />888,987
<br />937,910
<br />1,089,475
<br />589,695
<br />1,197,700
<br />108,225
<br />9.93%
<br />1,416,279
<br />1,389,362
<br />1,624,175
<br />897,661
<br />1,791,200
<br />167,025
<br />10.28%
<br />
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