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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 />Postage 1,919 2,033 1,800 2,278 5,000 3,200 177.78%
<br />Travel Expenses 0 0 0 0 0 0 N/A
<br />Printing & Publishing 24 984 0 0 500 500 N/A
<br />Depreciation & Amortization 46,257 60,179 71,500 0 71,500 0 0.00%
<br />Other Equipment Rentals 0 429 1,000 1,275 1,000 0 0.00%
<br />Software Licensing 2,000 0 0 0 0 0 N/A
<br />Memberships 58,914 59,650 59,000 45,940 55,000 (4,000)-6.78%
<br />Training & Development 0 1,122 500 899 1,000 500 100.00%
<br />Administrative Charge 51,330 53,700 55,300 27,650 55,300 0 0.00%
<br />Licenses & Taxes 0 0 0 0 0 0 N/A
<br />Other Miscellaneous Charges 0 775 1,000 0 1,000 0 0.00%
<br />Total Other Expenses 160,443 178,872 190,100 78,042 190,300 200 0.11%
<br />Total Operating Expenses 390,998 353,609 404,800 155,159 444,064 39,264 9.70%
<br />Easements & Rights of Way 0 0 0 0 0 0 N/A
<br />Storm Sewer Utility Const 0 0 0 0 0 0 N/A
<br />Total Non-Operating Expenses 0 0 0 0 0 0 N/A
<br />Total Stormwater Fund 390,998 353,609 404,800 155,159 444,064 39,264 9.70%
<br />Storm Water Utility Op Fund - Enterprise - Storm Water cont.
<br />Other Expenses
<br />Non-Operating Expenses
<br />49910
<br />City of Orono
<br />2022 Line Item Budget
<br />2022 Enterprise Expenditures
<br />Page Page 12 of 13
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