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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 />361 General Liability Ins 7,500 7,400 7,400 1,850 8,150 750 10.14%
<br />362 Umbrella Liability Ins 1,500 1,500 1,500 375 1,650 150 10.00%
<br />365 Boiler & Machinery Ins 350 400 400 100 440 40 10.00%
<br />366 Property Insurance 2,650 2,700 2,700 675 3,000 300 11.11%
<br />367 Equipment Floaters Ins 350 300 300 75 330 30 10.00%
<br />368 Automotive Insurance 370 400 400 100 440 40 10.00%
<br />369 Dram Shop Insurance 800 600 600 150 650 50 8.33%
<br />Total Insurances 13,520 13,300 13,300 3,325 14,660 1,360 10.23%
<br />304 Engineering-Consulting 0 0 0 0 0 0 N/A
<br />312 Bank Fees 3,666 11,418 3,700 5,112 15,000 11,300 305.41%
<br />313 IT Services 1,640 2,000 2,000 500 2,500 500 25.00%
<br />314 Fleet Services 0 14,100 14,100 3,525 15,000 900 6.38%
<br />319 Professional Services 919 117 0 0 0 0 N/A
<br />321 Telephone 4,325 5,338 4,000 2,436 4,000 0 0.00%
<br />331 Travel Expenses 0 67 0 0 0 0 N/A
<br />340 General Advertising 0 500 1,800 880 1,800 0 0.00%
<br />352 Printing & Publishing 1,650 184 1,700 225 1,700 0 0.00%
<br />381 Gas & Electric 6,619 9,079 8,700 2,870 9,000 300 3.45%
<br />382 Water Utilities 0 286 0 72 300 300 N/A
<br />415 Other Equipment Rentals 11,028 16,904 11,000 13,005 14,500 3,500 31.82%
<br />433 Memberships 165 165 0 0 0 0 N/A
<br />437 Training & Development 863 10 0 299 0 0 N/A
<br />440 Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 353 301 600 333 400 (200)-33.33%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course cont.
<br />45210
<br />Insurances
<br />Other Expenses
<br />Attachment A General Fund Expenditures
<br />28
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