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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Jul 31, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-41900-312 312 Bank Fees 25,977 14,621 23,000 256 1,000 (22,000)-95.65%
<br />101-41900-321 321 Telephone 13,525 15,569 14,000 8,483 14,000 0 0.00%
<br />101-41900-322 322 Postage 8,467 5,638 6,000 3,669 6,500 500 8.33%
<br />101-41900-329 329 Internet/Other Communications 10,440 0 0 0 0 0 N/A
<br />101-41900-352 352 Printing & Publishing 18,872 21,335 22,000 10,400 22,000 0 0.00%
<br />101-41900-381 381 Gas & Electric 29,352 27,620 33,300 16,827 34,000 700 2.10%
<br />101-41900-382 382 Water Utilities 3,330 7,766 4,000 2,962 4,000 0 0.00%
<br />101-41900-413 413 Office Equipment Rental 753 0 1,500 0 0 (1,500)-100.00%
<br />101-41900-440 440 Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />101-41900-441 441 Licenses & Taxes 110 0 0 0 500 500 N/A
<br />101-41900-489 489 Other Miscellaneous Charges 1,094 7,600 500 1,256 500 0 0.00%
<br />Total Other Expenses 111,920 100,149 104,300 43,854 82,500 (21,800)-20.90%
<br />101-41900-512 512 Spec Assmts on Land & Int 0 0 0 0 0 0 N/A
<br />101-41900-750 750 Interest on Special Assmnts 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 N/A
<br />290,221 329,385 333,100 130,802 334,000 900 0.27%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Central Services - General Government cont.
<br />Other Expenses
<br />Capital Outlay
<br />Central Services Total
<br />41900
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