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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 />352 Printing & Publishing 0 0 500 0 500 0 0.00% <br />361 General Liability Ins 0 0 500 250 100 (400)-80.00% <br />416 Software Licensing 0 0 0 0 0 0 N/A <br />438 Administrative Charge 3,125 3,125 2,500 1,250 2,500 0 0.00% <br />442 Spring,Fall,X-mas Cleanup 13,981 13,981 19,900 1,367 20,000 100 0.50% <br />444 Organics Recycling 0 0 3,000 0 3,000 0 0.00% <br />Total Other Expenses 17,106 17,106 26,400 2,867 26,100 (300)-1.14% <br />Total Recycling Fund 228,145 232,366 248,380 108,780 266,250 15,070 6.07% <br />Other Expenses <br />Contracted Recycling Fund - Recycling - Enterprise cont. <br />City of Orono <br />2023 Line Item Budget <br />49500 <br />Enterprise Expense <br />Page 47