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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 />Dept Request <br />2023 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-41300-331 331 Travel Expenses 159 291 1,000 66 500 500 (500)-50.00% <br />101-41300-340 340 General Advertising 1,135 1,828 2,500 0 0 0 (2,500)-100.00% <br />101-41300-433 433 Memberships 1,502 308 1,600 495 1,000 1,000 (600)-37.50% <br />101-41300-437 437 Training & Development 0 800 4,000 87 4,000 4,000 0 0.00% <br />101-41300-439 439 Meeting Expenses 1,285 745 1,500 0 500 500 (1,000)-66.67% <br />101-41300-489 489 Other Miscellaneous Charges 2,586 1,764 3,000 71 3,000 3,000 0 0.00% <br />Total Other Expenses 6,667 5,735 13,600 719 9,000 9,000 (4,600)-33.82% <br />407,859 398,819 418,200 176,239 487,800 493,600 75,400 18.03% <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Administration - General Government cont. <br />Administration Total <br />41300 <br />Other Expenses