Laserfiche WebLink
2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />312 Bank Fees 25,977 23,000 23,000 0 0.00% <br />321 Telephone 13,525 12,000 14,000 2,000 16.67% <br />322 Postage 8,467 6,000 6,000 0 0.00% <br />329 Internet/Other Communications 10,440 0 0 0 N/A <br />352 Printing & Publishing 18,872 22,000 22,000 0 0.00% <br />381 Gas & Electric 29,352 33,300 33,300 0 0.00% <br />382 Water Utilities 3,330 4,000 4,000 0 0.00% <br />413 Office Equipment Rental 753 1,500 1,500 0 0.00% <br />440 Special Equipment Replacement 0000N/A <br />441 Licenses & Taxes 110 0 0 0 N/A <br />489 Other Miscellaneous Charges 1,094 500 500 0 0.00% <br />Total Other Expenses 111,920 102,300 104,300 2,000 1.96% <br />512 Spec Assmts on Land & Int 0000N/A <br />750 Interest on Special Assmnts 0000N/A <br />Total Capital Outlay 0000N/A <br />290,221 315,100 333,100 18,000 5.71% <br />41900 <br />Other Expenses <br />Capital Outlay <br />Central Services Total <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Central Services ‐ General Government cont. <br />City of Orono - 2021 Budget Page 78