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Attachment 2 - Enerprise Line Items
<br />2
<br />0
<br />1
<br />2
<br />2014
<br />Actual
<br />2015
<br />Budget
<br />Y-T-D
<br />Jun 30, 2015
<br />2016
<br />Dept
<br />Request
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />321 Telephone 3,511 5,000 1,063 5,000 0 0.00%
<br />322 Postage 1,572 1,500 870 1,500 0 0.00%
<br />331 Travel Expenses 0 100 0 100 0 0.00%
<br />340 General Advertising 0 300 0 300 0 0.00%
<br />352 Printing & Publishing 0 0 0 0 0 N/A
<br />381 Gas & Electric 35,994 40,000 14,455 40,000 0 0.00%
<br />382 Water Utilities 0 0 0 0 0 N/A
<br />383 MCES-Sewer 398,991 487,310 284,262 394,530 (92,780)-19.04%
<br />387 Intergovernmental Services 49,620 40,000 10,581 45,000 5,000 12.50%
<br />409 Depreciation & Amortization 270,819 275,000 0 275,000 0 0.00%
<br />415 Other Equipment Rentals 261 2,500 0 2,500 0 0.00%
<br />433 Memberships 0 1,000 0 1,000 0 0.00%
<br />437 Training & Development 4,002 4,500 2,455 4,500 0 0.00%
<br />438 Administrative Charge 32,000 32,000 16,000 32,000 0 0.00%
<br />439 Meeting Expenses 0 0 0 0 0 N/A
<br />440 Special Equipment Replacement 0 0 0 0 0 N/A
<br />441 Licenses & Taxes 809 1,000 46 1,000 0 0.00%
<br />489 Other Miscellaneous Charges 4,133 3,500 971 3,500 0 0.00%
<br />Total Other Expenses 801,711 893,710 330,703 805,930 (87,780)-9.82%
<br />Total Operating Expenses 1,183,613 1,335,085 515,806 1,257,820 (77,265)-5.79%
<br />City of Orono
<br />2016 Line Item Budget
<br />Other Expenses
<br />Sewer cont.
<br />Page 6
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