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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase  <br />(Decrease) <br />Printing & Publishing 0 0 0 N/A <br />General Liability Ins 0 0 500 N/A <br />Software Licensing 0 0 0 N/A <br />Administrative Charge 625 2,500 2,500 0.00% <br />Spring,Fall,X‐mas Cleanup 0 10,000 15,000 50.00% <br />Organics Recycling 0 500 500 0.00% <br />Total Other Expenses 625 13,000 18,500 42.31% <br />Total Recycling Fund 156,104 216,700 231,850 6.99% <br />49500 <br />Contracted Recycling Fund ‐ Recycling ‐ Enterprise cont. <br />City of Orono <br />2021 Line Item Budget <br />Other Expenses <br />City of Orono - 2021 Budget Page 120