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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 />352 Printing & Publishing 0 0 0 0 0 N/A <br />361 General Liability Ins 0 500 0 500 0 0.00% <br />438 Administrative Charge 0 2,500 0 2,500 0 0.00% <br />442 Spring,Fall,X-mas Cleanup 0 7,000 0 7,000 0 0.00% <br />444 Organics Recycling 0 0 0 0 0 N/A <br />Total Other Expenses 0 10,000 0 10,000 0 0.00% <br />0 126,352 0 126,907 555 0.44% <br />City of Orono <br />2016 Line Item Budget <br />Recycling cont. <br />Other Expenses <br />Recycling Total <br />Page 9