|
City of Orono Budget Worksheet- Level 2 Enterprise Page: 7
<br /> Periods: 00/13-11/13
<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 /> 602-49450-387 Intergovernmental Services 64,916.79 31,500.00 20,975.87 .00 40,000.00 8,500.00 26.98%
<br /> 602-49450-401 Repairs/Maint-Office Equip 2,284.05 2,100.00 2,242.05 .00 2,200.00 100.00 4.76%
<br /> 602-49450-402 Repairs/Maint-Auto Equip 168.73 1,500.00 00 .00 1,500.00 .00 00
<br /> 602-49450-403 Repairs/Maint-Misc. Equip 863.90 3,500.00 5,316.83 .00 3,500.00 .00 .00
<br /> 602-49450-404 Repairs/Maint-Bldgs/Grounds 00 .00 .00 .00 .00 00 .00
<br /> 602-49450-406 Repairs/Maint-Swr lines/lifts 46,382.66 65,000.00 34,466.35 .00 60,000.00 5,000.00- -7.69%
<br /> 602-49450-409 Depreciation &Amortization 256,217.00 250,000.00 .00 .00 265,000.00 15,000.00 6.00%
<br /> 602-49450-415 Other Equipment Rentals 2,098.78 2,500.00 240.27 00 2,500.00 .00 .00
<br /> 602-49450-433 Memberships .00 1,000.00 .00 00 1,000.00 .00 .00
<br /> 602-49450-437 Training & Development 2,460.00 3,500.00 1,650.00 .00 4,000.00 500.00 14.29%
<br /> 602-49450-438 Administrative Charge 32,000.00 32,000.00 24,000.00 .00 32,000.00 .00 .00
<br /> 602-49450-439 Meeting Expenses 00 .00 00 .00 .00 00 .00
<br /> 602-49450-440 Special Equipment Replaceme .00 .00 00 .00 .00 .00 .00
<br /> 602-49450-441 Licenses &Taxes 1,131.94 1,000.00 348.00 .00 1,000.00 00 .00
<br /> 602-49450-443 Repairs/Maint-I&I Reduction 7,939.89 50,000.00 1,207.90 .00 25,000.00 25,000.00- -50.00%
<br /> 602-49450-489 Other Miscellaneous Charges 2,838.42 3,500.00 2,466.97 00 3,500.00 .00 .00
<br /> 602-49450-613 Other Interest Expense 00 .00 .00 .00 .00 00 .00
<br /> 602-49450-720 Operating Transfers 111,000.00 111,000.00 00 00 111,000.00 .00 .00
<br />
|