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City of Orono
<br />2020 Line Item Budget
<br />Storm Water cont.
<br />49910
<br />Dollar
<br />2017 2018 2019 Y -T -D 2020 Increase Increase
<br />Actual Actual Budget Sep 30, 2019 Recommended Decrease Decrease
<br />Other Expenses
<br />Postage
<br />1,946
<br />1,262
<br />5,100
<br />1,257
<br />1,700
<br />(3,400)
<br />-66.67%
<br />Travel Expenses
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Printing & Publishing
<br />0
<br />24
<br />0
<br />24
<br />0
<br />0
<br />N/A
<br />Depreciation & Amortization
<br />41,685
<br />46,257
<br />53,500
<br />0
<br />62,000
<br />8,500
<br />15.89%
<br />Other Equipment Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Software Licensing
<br />3,352
<br />3,208
<br />2,000
<br />0
<br />0
<br />(2,000)
<br />-100.00%
<br />Memberships
<br />0
<br />1,020
<br />58,780
<br />44,345
<br />59,000
<br />220
<br />0.37%
<br />Training & Development
<br />321
<br />155
<br />500
<br />0
<br />500
<br />0
<br />0.00%
<br />Administrative Charge
<br />16,000
<br />16,000
<br />51,330
<br />38,498
<br />53,700
<br />2,370
<br />4.62%
<br />Licenses & Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Miscellaneous Charges
<br />46,819
<br />0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />110,123
<br />67,926
<br />172,210
<br />84,123
<br />177,900
<br />5,690
<br />3.30%
<br />Total Operating Expenses
<br />194,193
<br />144,365
<br />356,810
<br />223,694
<br />373,000
<br />16,190
<br />4.54%
<br />Non -Operating Expenses
<br />Easements & Rights of Way
<br />272
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Storm Sewer Utility Const
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Non -Operating Expenses
<br />272
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Stormwater Fund
<br />194,465
<br />144,365
<br />356,810
<br />223,694
<br />373,000
<br />16,190
<br />4.54%
<br />
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