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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 />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Printing & Publishing 0 0 0 0 500 500 N/A <br />General Liability Ins 0 0 500 0 500 0 0.00% <br />Software Licensing 0 0 0 0 0 0 N/A <br />Administrative Charge 2,500 2,500 2,500 1,250 2,500 0 0.00% <br />Spring,Fall,X-mas Cleanup 11,271 11,271 15,000 11,459 20,000 5,000 33.33% <br />Organics Recycling 0 0 500 0 3,000 2,500 500.00% <br />Total Other Expenses 13,771 13,771 18,500 12,709 26,500 8,000 43.24% <br />Total Recycling Fund 169,250 224,810 229,300 138,633 251,180 19,330 8.43% <br />49500 <br />Contracted Recycling Fund - Recycling - Enterprise cont. <br />City of Orono <br />2022 Line Item Budget <br />Other Expenses <br />2022 Enterprise Expenditures <br />Page Page 9 of 13