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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 />101-45210-361 361 General Liability Ins 7,500 7,400 7,400 1,850 8,150 750 10.14%
<br />101-45210-362 362 Umbrella Liability Ins 1,500 1,500 1,500 375 1,650 150 10.00%
<br />101-45210-365 365 Boiler & Machinery Ins 350 400 400 100 440 40 10.00%
<br />101-45210-366 366 Property Insurance 2,650 2,700 2,700 675 3,000 300 11.11%
<br />101-45210-367 367 Equipment Floaters Ins 350 300 300 75 330 30 10.00%
<br />101-45210-368 368 Automotive Insurance 370 400 400 100 440 40 10.00%
<br />101-45210-369 369 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 />101-45210-304 304 Engineering-Consulting 0 0 0 0 0 0 N/A
<br />101-45210-312 312 Bank Fees 3,666 11,418 3,700 7,477 15,000 11,300 305.41%
<br />101-45210-313 313 IT Services 1,640 2,000 2,000 500 2,500 500 25.00%
<br />101-45210-314 314 Fleet Services 0 14,100 14,100 3,525 15,000 900 6.38%
<br />101-45210-319 319 Professional Services 919 117 0 0 0 0 N/A
<br />101-45210-321 321 Telephone 4,325 5,338 4,000 2,792 4,000 0 0.00%
<br />101-45210-331 331 Travel Expenses 0 67 0 0 0 0 N/A
<br />101-45210-340 340 General Advertising 0 500 1,800 880 1,800 0 0.00%
<br />101-45210-352 352 Printing & Publishing 1,650 184 1,700 225 1,700 0 0.00%
<br />101-45210-381 381 Gas & Electric 6,619 9,079 8,700 4,204 9,000 300 3.45%
<br />101-45210-382 382 Water Utilities 0 286 0 72 300 300 N/A
<br />101-45210-415 415 Other Equipment Rentals 11,028 16,904 11,000 16,792 14,500 3,500 31.82%
<br />101-45210-433 433 Memberships 165 165 0 0 0 0 N/A
<br />101-45210-437 437 Training & Development 863 10 0 299 0 0 N/A
<br />101-45210-440 440 Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />101-45210-441 441 Licenses & Taxes 353 301 600 333 400 (200)-33.33%
<br />101-45210-489 489 Other Miscellaneous Charges 227 178 200 229 200 0 0.00%
<br />Total Other Expenses 31,454 60,648 47,800 37,328 64,400 16,600 34.73%
<br />Insurances
<br />Other Expenses
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course cont.
<br />45210
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