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2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />Y-T-D
<br />Jun 30, 2022
<br />2023
<br />Requested
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />321 Telephone 4,330 3,830 4,400 2,331 4,400 0 0.00%
<br />322 Postage 1,807 4,358 5,000 2,216 5,000 0 0.00%
<br />331 Travel Expenses 0 0 0 10 0 0 N/A
<br />340 General Advertising 0 0 0 0 0 0 N/A
<br />352 Printing & Publishing 984 1,400 2,000 0 2,000 0 0.00%
<br />381 Gas & Electric 35,465 35,090 35,000 13,621 35,000 0 0.00%
<br />382 Water Utilities 0 1,020 1,000 0 1,000 0 0.00%
<br />383 MCES-Sewer 619,395 642,171 705,000 354,219 767,000 62,000 8.79%
<br />387 Intergovernmental Services 68,420 100,793 70,000 30,143 70,000 0 0.00%
<br />409 Depreciation & Amortization 348,371 0 375,000 187,500 400,000 25,000 6.67%
<br />415 Other Equipment Rentals 0 347 1,000 0 1,000 0 0.00%
<br />416 Software Licensing 15,026 1,702 0 0 0 0 N/A
<br />433 Memberships 164 0 1,200 0 1,000 (200)-16.67%
<br />437 Training & Development 4,135 2,314 4,500 714 4,500 0 0.00%
<br />438 Administrative Charge 107,400 138,250 110,600 55,300 110,000 (600)-0.54%
<br />439 Meeting Expenses 0 0 0 0 0 0 N/A
<br />440 Special Equipment Replacement 0 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 23 762 300 (381)500 200 66.67%
<br />489 Other Miscellaneous Charges 38,698 4,874 3,500 4,199 3,500 0 0.00%
<br />Total Other Expenses 1,244,218 936,911 1,318,500 649,872 1,404,900 86,400 6.55%
<br />Total Operating Expenses 1,741,971 1,336,156 1,957,425 922,198 2,111,990 154,565 7.90%
<br />Other Expenses
<br />Sewer Operating Fund - Enterprise - Sewer cont.
<br />49450
<br />City of Orono
<br />2023 Line Item Budget
<br />Enterprise Expense
<br />Page 44
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