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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 />101-45200-321 321 Telephone 424 420 400 335 400 0 0.00% <br />101-45200-331 331 Travel Expenses 6 0 0 0 0 0 N/A <br />101-45200-352 352 Printing & Publishing 0 971 450 0 450 0 0.00% <br />101-45200-381 381 Gas & Electric 130 161 600 167 600 0 0.00% <br />101-45200-415 415 Other Equipment Rentals 6,750 9,328 7,000 3,730 9,000 2,000 28.57% <br />101-45200-416 416 Software Licensing 1,000 160 1,000 0 0 (1,000)-100.00% <br />101-45200-439 439 Meeting Expenses 0 0 0 0 0 0 N/A <br />101-45200-441 441 Licenses & Taxes 403 290 500 62 500 0 0.00% <br />101-45200-489 489 Other Miscellaneous Charges 841 91 100 0 100 0 0.00% <br />101-45200-490 490 Contributions to Civic Org's 0 0 0 0 0 0 N/A <br />Total Other Expenses 9,554 11,420 10,050 4,293 11,050 1,000 (1) <br />189,253 243,994 279,150 126,540 346,069 66,919 23.97% <br />City of Orono <br />2022 Line Item Budget <br />Other Expenses <br />Parks Total <br />General Fund - Parks - Culture-Recreation cont. <br />45200