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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 />Other Expenses <br />Telephone 1,898 1,411 1,000 1,000 0 0.00% <br />Travel Expenses 0 0 0 0 0 N/A <br />Printing & Publishing 694 1,396 450 450 0 0.00% <br />Gas & Electric 382 844 600 600 0 0.00% <br />Other Equipment Rentals 10,036 7,172 11,000 11,000 0 0.00% <br />Software Licensing 0 0 0 0 0 N/A <br />Memberships 0 0 0 600 600 N/A <br />Training & Development 0 1,634 1,000 1,000 0 0.00% <br />Meeting Expenses 0 0 0 0 0 N/A <br />Licenses & Taxes 559 175 500 0 (500) -100.00% <br />Park Commission 1,338 364 1,000 0 (1,000) -100.00% <br />Other Miscellaneous Charges 2,395 563 200 600 400 200.00% <br />Contributions to Civic Org's 0 0 0 100 100 N/A <br />Total Other Expenses 17,302 13,559 15,750 15,350 (400)0 <br />Parks Total 313,442 444,117 431,750 336,650 (95,100) -22.03% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Parks <br />45200 <br />Page 52 of 58 54