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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />% <br />Increase  <br />(Decrease) <br />Postage 1,919 1,700 1,800 5.88% <br />Travel Expenses 0 0 0 N/A <br />Printing & Publishing 24 0 0 N/A <br />Depreciation & Amortization 46,257 62,000 71,500 15.32% <br />Other Equipment Rentals 0 0 1,000 N/A <br />Software Licensing 2,000 0 0 N/A <br />Memberships 58,914 59,000 59,000 0.00% <br />Training & Development 0 500 500 0.00% <br />Administrative Charge 51,330 53,700 55,300 2.98% <br />Licenses & Taxes 0 0 0 N/A <br />Other Miscellaneous Charges 0 1,000 1,000 0.00% <br />Total Other Expenses 160,443 177,900 190,100 6.86% <br />Total Operating Expenses 390,998 373,000 404,800 8.53% <br />Easements & Rights of Way 0 0 0 N/A <br />Storm Sewer Utility Const 0 0 0 N/A <br />Total Non‐Operating Expenses 0 0 0 N/A <br />Total Stormwater Fund 390,998 373,000 404,800 8.53% <br />Storm Water Utility Op Fund ‐ Enterprise ‐ Storm Water cont. <br />Other Expenses <br />Non‐Operating Expenses <br />49910 <br />City of Orono <br />2021 Line Item Budget <br />City of Orono - 2021 Budget Page 124