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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 />322 Postage 2,033 4,358 5,000 2,216 3,000 (2,000)-40.00%
<br />331 Travel Expenses 0 0 0 0 0 0 N/A
<br />352 Printing & Publishing 984 0 500 167 500 0 0.00%
<br />409 Depreciation & Amortization 60,179 0 71,500 35,750 75,000 3,500 4.90%
<br />415 Other Equipment Rentals 429 1,316 1,000 0 2,000 1,000 100.00%
<br />416 Software Licensing 0 0 0 0 0 0 N/A
<br />433 Memberships 59,650 61,195 55,000 24,037 60,000 5,000 9.09%
<br />437 Training & Development 1,122 899 1,000 0 1,000 0 0.00%
<br />438 Administrative Charge 53,700 69,125 55,300 27,650 55,000 (300)-0.54%
<br />441 Licenses & Taxes 0 0 0 0 0 0 N/A
<br />489 Other Miscellaneous Charges 775 0 1,000 0 1,000 0 0.00%
<br />Total Other Expenses 178,872 136,892 190,300 89,819 197,500 7,200 3.78%
<br />Total Operating Expenses 356,490 275,727 444,064 157,007 438,115 (5,949)-1.34%
<br />513 Easements & Rights of Way 0 0 0 0 0 0 N/A
<br />592 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 356,490 275,727 444,064 157,007 438,115 (5,949)-1.34%
<br />49910
<br />City of Orono
<br />2023 Line Item Budget
<br />Storm Water Utility Op Fund - Enterprise - Storm Water cont.
<br />Other Expenses
<br />Non-Operating Expenses
<br />Enterprise Expense
<br />Page 50
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