Laserfiche WebLink
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 />101-45200-321 321 Telephone 420 735 400 480 1,000 1,000 600 150.00% <br />101-45200-331 331 Travel Expenses 0 0 0 0 0 0 0 N/A <br />101-45200-352 352 Printing & Publishing 971 765 450 0 450 450 0 0.00% <br />101-45200-381 381 Gas & Electric 161 434 600 (166)600 600 0 0.00% <br />101-45200-415 415 Other Equipment Rentals 9,328 9,211 9,000 4,258 9,000 9,000 0 0.00% <br />101-45200-416 416 Software Licensing 160 0 0 0 0 0 0 N/A <br />101-45200-439 439 Meeting Expenses 0 299 0 0 0 0 0 N/A <br />101-45200-441 441 Licenses & Taxes 290 562 500 175 500 500 0 0.00% <br />101-45200-489 489 Other Miscellaneous Charges 91 0 100 141 200 200 100 100.00% <br />101-45200-490 490 Contributions to Civic Org's 0 0 0 0 0 0 0 N/A <br />Total Other Expenses 11,420 12,005 11,050 4,888 11,750 11,750 700 6.33% <br />238,072 230,282 330,350 122,313 347,450 405,950 68,100 20.61% <br />City of Orono <br />Other Expenses <br />Parks Total <br />General Fund - Parks - Culture-Recreation cont. <br />2023 Line Item Budget <br />45200