Laserfiche WebLink
City of Orono Budget Worksheet-Level 2 Page: 18 <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 /> 101�2400-331 Travel Expenses 1,168.74 1,500.00 696.46 1,500.00 1,500.00 .00 .00 <br /> 101-42400-340 General Advertising .00 .00 .00 .00 .00 .00 .00 <br /> 101-42400-402 Repairs/Maint-Auto Equip 1,528.84 1,000.00 113.42 1,000.00 1,000.00 .00 .00 <br /> 101-42400-403 Repairs/Maint-Misc. Equip .00 .00 .00 .00 .00 .00 .00 <br /> 1 01-42400-41 5 Other Equipment Rentals .00 350.00 .00 350.00 350.00 .00 .00 <br /> 101�2400-433 Memberships 515.50 600.00 475.00 600.00 600.00 .00 .00 <br /> 101-42400-437 Training & Development 2,082.54 4,200.00 2,324.12 4,200.00 4,200.00 .00 .00 <br /> 101-42400-439 Meeting Expenses 162.53 500.00 .00 500.00 500.00 .00 .00 <br /> 101-42400-441 Licenses &Taxes 142.00 150.00 .00 150.00 150.00 .00 .00 <br /> Total Building &Zoning: 571,617.61 607,252.00 335,611.43 606,536.00 606,536.00 716.00- -.12°/a <br />