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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 />322 Postage 1,540 1,700 870 1,700 0 0.00% <br />331 Travel Expenses 0 0 0 0 0 N/A <br />352 Printing & Publishing 0 0 0 0 0 N/A <br />409 Depreciation & Amortization 32,531 31,000 0 31,000 0 0.00% <br />415 Other Equipment Rentals 643 0 0 0 0 N/A <br />433 Memberships 0 0 0 0 0 N/A <br />437 Training & Development 0 0 0 0 0 N/A <br />438 Administrative Charge 16,000 16,000 8,000 16,000 0 0.00% <br />441 Licenses & Taxes 0 0 0 0 0 N/A <br />489 Other Miscellaneous Charges 0 500 0 500 0 0.00% <br />Total Other Expenses 50,713 49,200 8,870 49,200 0 0.00% <br />Total Operating Expenses 186,676 137,705 53,552 146,080 8,375 6.08% <br />513 Easements & Rights of Way 0 0 0 0 0 N/A <br />592 Storm Sewer Utility Const 266 0 0 0 0 N/A <br />Total Non-Operating Expenses 266 0 0 0 0 N/A <br />Total Stormwater Fund 186,941 137,705 53,552 146,080 8,375 6.08% <br />City of Orono <br />2016 Line Item Budget <br />Storm Water cont. <br />Other Expenses <br />Non-Operating Expenses <br />Page 12