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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Insurances
<br />General Liability Ins 7,800 13,600 11,000 11,500 500 4.55%
<br />Umbrella Liability Ins 0 0 0 0 0 N/A
<br />Property Insurance 2,213 3,838 3,100 3,300 200 6.45%
<br />Equipment Floaters Ins 236 419 340 350 10 2.94%
<br />Automotive Insurance 788 1,363 1,100 1,200 100 9.09%
<br />Total Insurances 11,036 19,219 15,540 16,350 810 5.21%
<br />Other Expenses
<br />Telephone 3,798 2,071 4,400 4,000 (400) -9.09%
<br />Postage 4,574 6,269 5,000 5,500 500 10.00%
<br />Travel Expenses 10 0 0 0 0 N/A
<br />General Advertising 0 0 0 0 0 N/A
<br />Printing & Publishing 0 152 0 200 200 N/A
<br />Gas & Electric 42,891 40,959 35,000 35,000 0 0.00%
<br />Water Utilities 0 0 1,100 0 (1,100) -100.00%
<br />MCES-Sewer 761,939 766,993 770,690 727,000 (43,690) -5.67%
<br />Intergovernmental Services 104,272 105,110 115,000 118,500 3,500 3.04%
<br />Depreciation & Amortization 379,040 380,677 425,000 395,000 (30,000) -7.06%
<br />EDP/Communications Equip Rent 0 0 0 0 0 N/A
<br />Other Equipment Rentals 0 0 1,000 0 (1,000) -100.00%
<br />Memberships 231 239 750 250 (500) -66.67%
<br />Training & Development 1,970 10,081 4,500 5,250 750 16.67%
<br />Administrative Charge 82,950 137,650 115,000 150,500 35,500 30.87%
<br />Licenses & Taxes (381) 0 0 50 50 N/A
<br />Other Miscellaneous Charges 14,589 10,862 5,000 5,000 0 0.00%
<br />Total Other Expenses 1,395,882 1,461,063 1,482,440 1,446,250 (36,190) -2.44%
<br />Total Operating Expenses 1,968,676 2,078,231 2,183,140 2,207,650 24,510 1.12%
<br />Non-Operating Expenses
<br />Operating Transfers 82,500 1,046,750 744,300 151,000 (593,300) -79.71%
<br />Total Non-Operating Expenses 82,500 1,046,750 744,300 151,000 (593,300) -79.71%
<br />Total Sewer Fund 2,051,176 3,124,981 2,927,440 2,358,650 (568,790) -19.43%
<br />2025 Line Item Budget
<br />Enterprise Fund - Sewer
<br />49450
<br />City of Orono
<br />18 of 31 20
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