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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 />101-41900-312 312 Bank Fees 14,621 479 1,000 268 1,000 1,000 0 0.00%
<br />101-41900-321 321 Telephone 15,569 15,454 14,000 9,015 16,000 16,000 2,000 14.29%
<br />101-41900-322 322 Postage 5,638 5,498 6,500 2,547 5,500 5,500 (1,000)-15.38%
<br />101-41900-329 329 Internet/Other Communications 0 0 0 0 0 0 0 N/A
<br />101-41900-352 352 Printing & Publishing 21,335 17,002 22,000 9,717 22,000 22,000 0 0.00%
<br />101-41900-381 381 Gas & Electric 27,620 27,159 34,000 14,764 34,000 34,000 0 0.00%
<br />101-41900-382 382 Water Utilities 7,766 9,066 4,000 1,599 7,500 7,500 3,500 87.50%
<br />101-41900-413 413 Office Equipment Rental 0 0 0 0 0 0 0 N/A
<br />101-41900-440 440 Special Equipment Replacement 0 0 0 0 0 0 0 N/A
<br />101-41900-441 441 Licenses & Taxes 0 828 500 0 500 500 0 0.00%
<br />101-41900-489 489 Other Miscellaneous Charges 7,600 1,991 500 718 1,000 1,000 500 100.00%
<br />Total Other Expenses 100,149 77,476 82,500 38,627 87,500 87,500 5,000 6.06%
<br />101-41900-512 512 Spec Assmts on Land & Int 0 0 0 0 0 0 0 N/A
<br />101-41900-750 750 Interest on Special Assmnts 0 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 0 N/A
<br />329,385 318,660 329,700 148,415 316,700 317,200 (12,700)-3.85%
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Central Services - General Government cont.
<br />41900
<br />Other Expenses
<br />Capital Outlay
<br />Central Services Total
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