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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase  <br />(Decrease) <br />Telephone 4,598 3,400 4,900 44.12% <br />Postage 888 800 900 12.50% <br />General Advertising 0 0 0 N/A <br />Printing & Publishing 885 400 900 125.00% <br />Gas & Electric 78,997 79,700 80,700 1.25% <br />Water Utilities 959 1,000 1,000 0.00% <br />Intergovernmental Services 33,084 38,800 38,800 0.00% <br />Depreciation & Amortization 187,360 225,800 231,400 2.48% <br />Other Equipment Rentals 260 0 300 N/A <br />Memberships 1,393 650 800 23.08% <br />Training & Development 5,343 3,500 5,200 48.57% <br />Administrative Charge 102,660 107,400 110,600 2.98% <br />Licenses & Taxes 544 3,500 3,500 0.00% <br />Fines & Penalties 0 0 0 N/A <br />Other Miscellaneous Charges 19,374 4,000 4,000 0.00% <br />Total Other Expenses 436,345 468,950 483,000 3.00% <br />Total Operating Expenses 943,349 911,150 966,500 6.07% <br />Bond Interest 19,879 22,100 22,100 0.00% <br />Other Long‐Term Oblig Interest 0 0 0 N/A <br />Other Interest Expense 0 0 0 N/A <br />Operating Transfers 55,000 55,000 55,000 0.00% <br />Total Non‐Operating Expenses 74,879 77,100 77,100 0.00% <br />Total Water Fund 1,018,228 988,250 1,043,600 5.60% <br />Other Expenses <br />Non‐Operating Expenses <br />2021 Line Item Budget <br />Water Operating Fund ‐ Enterprise ‐ Water cont. <br />City of Orono <br />49400 <br />City of Orono - 2021 Budget Page 112