Laserfiche WebLink
2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase  <br />(Decrease) <br />Telephone 3,048 4,000 4,000 0.00% <br />Postage 2,137 1,700 1,700 0.00% <br />Travel Expenses 0 100 0 ‐100.00% <br />General Advertising 0 0 0 N/A <br />Printing & Publishing 420 300 300 0.00% <br />Gas & Electric 29,094 35,000 30,000 ‐14.29% <br />Water Utilities 0 0 0 N/A <br />MCES‐Sewer 555,364 619,400 700,600 13.11% <br />Intergovernmental Services 53,839 65,700 65,700 0.00% <br />Depreciation & Amortization 326,642 353,600 377,100 6.65% <br />Other Equipment Rentals 0 1,000 1,000 0.00% <br />Software Licensing 0 0 0 N/A <br />Memberships 253 1,200 1,200 0.00% <br />Training & Development 4,089 4,500 4,500 0.00% <br />Administrative Charge 102,660 107,400 110,600 2.98% <br />Meeting Expenses 0 0 0 N/A <br />Special Equipment Replacement 0 0 0 N/A <br />Licenses & Taxes 412 300 300 0.00% <br />Other Miscellaneous Charges 2,724 3,500 3,500 0.00% <br />Total Other Expenses 1,080,681 1,197,700 1,300,500 8.58% <br />Total Operating Expenses 1,590,140 1,791,200 1,903,900 6.29% <br />49450 <br />City of Orono <br />2021 Line Item Budget <br />Other Expenses <br />Sewer Operating Fund ‐ Enterprise ‐ Sewer cont. <br />City of Orono - 2021 Budget Page 116