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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Oct 31, 2021
<br />2022
<br />Recommended
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Telephone 3,048 4,330 4,000 3,187 4,400 400 10.00%
<br />Postage 2,137 1,807 1,700 3,565 5,000 3,300 194.12%
<br />Travel Expenses 0 0 0 0 0 0 N/A
<br />General Advertising 0 0 0 0 0 0 N/A
<br />Printing & Publishing 420 984 300 1,400 2,000 1,700 566.67%
<br />Gas & Electric 29,094 35,465 30,000 26,511 35,000 5,000 16.67%
<br />Water Utilities 0 0 0 1,020 1,000 1,000 N/A
<br />MCES-Sewer 555,364 619,395 700,600 583,792 705,000 4,400 0.63%
<br />Intergovernmental Services 53,839 68,420 65,700 80,912 70,000 4,300 6.54%
<br />Depreciation & Amortization 326,642 348,371 377,100 0 375,000 (2,100)-0.56%
<br />Other Equipment Rentals 0 0 1,000 0 1,000 0 0.00%
<br />Software Licensing 0 15,026 0 1,702 0 0 N/A
<br />Memberships 253 164 1,200 0 1,200 0 0.00%
<br />Training & Development 4,089 4,135 4,500 2,314 4,500 0 0.00%
<br />Administrative Charge 102,660 107,400 110,600 110,600 110,600 0 0.00%
<br />Meeting Expenses 0 0 0 0 0 0 N/A
<br />Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />Licenses & Taxes 412 23 300 0 300 0 0.00%
<br />Other Miscellaneous Charges 2,724 38,698 3,500 4,473 3,500 0 0.00%
<br />Total Other Expenses 1,080,681 1,244,218 1,300,500 819,476 1,318,500 18,000 1.38%
<br />Total Operating Expenses 1,590,140 1,747,797 1,903,900 1,138,936 1,976,005 72,105 3.79%
<br />Other Expenses
<br />Sewer Operating Fund - Enterprise - Sewer cont.
<br />49450
<br />City of Orono
<br />2022 Line Item Budget
<br />City of Orono - 2022 Budget Information
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