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361 General Liability Ins 12,000 10,200 10,200 2,550 11,300 1,100 10.78%
<br />362 Umbrella Liability Ins 10,000 15,100 15,100 3,775 16,600 1,500 9.93%
<br />363 Bonds Insurance 1,040 700 700 175 800 100 14.29%
<br />365 Boiler & Machinery Ins 0 0 0 0 0 0 N/A
<br />366 Property Insurance 10,000 14,100 14,100 3,525 15,500 1,400 9.93%
<br />367 Equipment Floaters Ins 0 0 0 0 0 0 N/A
<br />368 Automotive Insurance 5,250 4,700 4,700 1,175 5,000 300 6.38%
<br />Total Insurances 38,290 44,800 44,800 11,200 49,200 4,400 9.82%
<br />312 Bank Fees 25,977 14,621 23,000 256 1,000 (22,000)-95.65%
<br />321 Telephone 13,525 15,569 14,000 8,275 14,000 0 0.00%
<br />322 Postage 8,467 5,638 6,000 3,669 6,500 500 8.33%
<br />329 Internet/Other Communications 10,440 0 0 0 0 0 N/A
<br />352 Printing & Publishing 18,872 21,335 22,000 6,847 22,000 0 0.00%
<br />381 Gas & Electric 29,352 27,620 33,300 14,872 34,000 700 2.10%
<br />382 Water Utilities 3,330 7,766 4,000 1,714 4,000 0 0.00%
<br />413 Office Equipment Rental 753 0 1,500 0 0 (1,500)-100.00%
<br />440 Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 110 0 0 0 500 500 N/A
<br />489 Other Miscellaneous Charges 1,094 7,600 500 1,256 500 0 0.00%
<br />Total Other Expenses 111,920 100,149 104,300 36,889 82,500 (21,800)-20.90%
<br />290,221 329,385 333,100 119,494 334,000 900 0.27%
<br />Other Expenses
<br />Central Services Total
<br />Insurances
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Central Services - General Government cont.
<br />Attachment A General Fund Expenditures
<br />9
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