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City of Orono <br />2020 Line Item Budget <br />Parks cont. <br />45200 <br />Parks Total 119,627 187,857 218,440 109,033 230,000 11,560 5.29% <br />11 <br />Dollar <br />% <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Other Expenses <br />Telephone <br />0 <br />245 <br />0 <br />245 <br />400 <br />400 <br />N/A <br />Travel Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Printing & Publishing <br />605 <br />257 <br />0 <br />0 <br />500 <br />500 <br />N/A <br />Gas & Electric <br />216 <br />349 <br />550 <br />(71) <br />600 <br />50 <br />9.09% <br />Other Equipment Rentals <br />6,670 <br />7,891 <br />7,000 <br />2,762 <br />7,000 <br />0 <br />0.00% <br />Software Licensing <br />0 <br />1,047 <br />1,000 <br />150 <br />0 <br />(1,000) <br />-100.00% <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Licenses & Taxes <br />290 <br />581 <br />300 <br />113 <br />500 <br />200 <br />66.67% <br />Other Miscellaneous Charges <br />30 <br />46 <br />0 <br />841 <br />100 <br />100 <br />N/A <br />Contributions to Civic Org's <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />7,811 <br />10,417 <br />8,850 <br />4,040 <br />9,100 <br />250 <br />2.82% <br />Parks Total 119,627 187,857 218,440 109,033 230,000 11,560 5.29% <br />11 <br />