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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Jun 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />331 Travel Expenses 545 159 2,000 0 1,000 (1,000)-50.00% <br />340 General Advertising 0 1,135 0 1,636 2,500 2,500 N/A <br />433 Memberships 1,521 1,502 1,600 308 1,600 0 0.00% <br />437 Training & Development 1,114 0 4,000 0 4,000 0 0.00% <br />439 Meeting Expenses 0 1,285 1,500 329 1,500 0 0.00% <br />489 Other Miscellaneous Charges 2,973 2,586 3,000 82 3,000 0 0.00% <br />Total Other Expenses 6,152 6,667 12,100 2,354 13,600 1,500 12.40% <br />394,942 407,859 429,100 195,858 427,657 (1,443)-0.34% <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Administration - General Government cont. <br />41300 <br />Other Expenses <br />Administration Total <br />Attachment A General Fund Expenditures <br />3