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City of Orono Budget Worksheet-Level 2 Page: 10
<br /> Periods: 01/13-06/13
<br /> 2012 2013 2013 2014 2014 2014 Percent
<br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change
<br /> Actual Decrease
<br /> Central Services
<br /> 101-41900-201 Office supplies 14,823.50 12,000.00 8,994.34 12,000.00 11,083.00 917.00- -7.64%
<br /> 101-41900-221 Equipment Parts &Accessories 1,727.46 4,000.00 2,238.93 4,000.00 3,888.00 112.00- -2.80%
<br /> 101-41900-223 Bldg/Grounds Maint. Supplies 2,633.16 4,000.00 1,184.22 4,000.00 3,830.00 170.00- -4.25%
<br /> 101-41900-301 Auditing and AccYg Services 17,000.00 16,500.00 16,500.00 16,500.00 16,500.00 .00 .00
<br /> 101-41900-310 LOGIS-Applications .00 .00 .00 .00 .00 .00 .00
<br /> 101-41900-311 Data Processing Communicatio .00 .00 .00 .00 .00 .00 .00
<br /> 101�1900-312 Bank Fees 4,768.42 5,000.00 1,592.89 5,000.00 5,000.00 .00 .00
<br /> 1 01-41 900-31 9 Professional Services 11,397.70 13,000.00 13,923.87 15,000.00 15,000.00 2,000.00 15.38%
<br /> 101-41900-321 Telephone 5,704.69 5,500.00 4,635.58 6,000.00 5,643.00 143.00 2.60%
<br /> 101-41900-322 Postage 9,920.20 9,000.00 5,099.10 10,000.00 11,000.00 2,000.00 22.22%
<br /> 101-41900-329 InterneUOther Communications 4,062.00 4,530.00 2,639.00 4,650.00 4,650.00 120.00 2.65%
<br /> 1 01-4 1 900-352 Printing & Publishing 13,171.66 15,000.00 9,281.70 20,000.00 15,560.00 560.00 3.73%
<br /> 101-41900-361 General Liability Ins 10,000.00 10,000.00 5,000.00 10,000.00 10,000.00 .00 .00
<br /> 101131900-362 Umbrella Liability Ins 7,600.00 7,600.00 3,800.00 5,000.00 5,000.00 2,600.00- -34.21%
<br /> 101�41900-363 Bonds Insurance 800.00 800.00 400.00 800.00 800.00 .00 .00
<br /> 101-41900-364 Moneys & Securities Ins .00 .00 .00 .00 .00 00 .00
<br /> 101-41900-365 Boiler& Machinery Ins 2,000.00 2,000.00 1,000.00 2,000.00 2,000.00 .00 .00
<br /> 101-41900-366 Property Insurance 5,000.00 5,000.00 2,500.00 5,000.00 5,000.00 .00 .00
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