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City of Orono <br />2020 Line Item Budget <br />Recycling cont. <br />49500 <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 />Other Expenses <br />Printing & Publishing <br />0 <br />0 <br />0 <br />45 <br />0 <br />0 <br />N/A <br />General Liability Ins <br />500 <br />0 <br />500 <br />0 <br />0 <br />(500) <br />-100.00% <br />Software Licensing <br />1,740 <br />0 <br />1,750 <br />0 <br />0 <br />(1,750) <br />-100.00% <br />Administrative Charge <br />2,500 <br />625 <br />2,500 <br />1,875 <br />2,500 <br />0 <br />0.00% <br />Spring,Fall,X-mas Cleanup <br />7,510 <br />464 <br />4,000 <br />9,858 <br />10,000 <br />6,000 <br />150.00% <br />Organics Recycling <br />0 <br />0 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />Total Other Expenses <br />12,250 <br />1,089 <br />9,250 <br />11,778 <br />13,000 <br />3,750 <br />40.54% <br />Total Recycling Fund <br />123,203 <br />118,494 <br />134,530 <br />126,296 <br />216,700 <br />82,170 <br />61.08% <br />