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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />321 Telephone 424 400 400 0 0.00% <br />331 Travel Expenses 6000N/A <br />352 Printing & Publishing 0 500 450 (50)‐10.00% <br />381 Gas & Electric 130 600 600 0 0.00% <br />415 Other Equipment Rentals 6,750 7,000 7,000 0 0.00% <br />416 Software Licensing 1,000 0 1,000 1,000 N/A <br />439 Meeting Expenses 0000N/A <br />441 Licenses & Taxes 403 500 500 0 0.00% <br />489 Other Miscellaneous Charges 841 100 100 0 0.00% <br />490 Contributions to Civic Org's 0000N/A <br />Total Other Expenses 9,554 9,100 10,050 950 10.44% <br />189,253 230,000 279,150 49,150 21.37% <br />45200 <br />City of Orono <br />2021 Line Item Budget <br />Other Expenses <br />Parks Total <br />General Fund ‐ Parks ‐ Culture‐Recreation cont. <br />City of Orono - 2021 Budget Page 97