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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 />Engineering-Consulting 00000N/A <br />Bank Fees 11,100 0 0 0 0 N/A <br />IT Services 1,875 0 0 0 0 N/A <br />Fleet Services 11,250 0 0 0 0 N/A <br />Professional Services 14,399 0 0 0 0 N/A <br />Telephone 4,468 0 0 0 0 N/A <br />Travel Expenses 0 0 0 0 0 N/A <br />General Advertising 909 0 0 0 0 N/A <br />Printing & Publishing 00000N/A <br />Gas & Electric 11,690 0 0 0 0 N/A <br />Water Utilities 146 0 0 0 0 N/A <br />Other Equipment Rentals 25,232 0 0 0 0 N/A <br />Uncollectible Checks-Cash 50 0 0 0 0 N/A <br />Memberships 430 0 0 0 0 N/A <br />Training & Development 308 0 0 0 0 N/A <br />Administrative Charge 0 0 0 0 0 N/A <br />Special Equipment Replacement 00000N/A <br />Licenses & Taxes 359 0 0 0 0 N/A <br />Other Miscellaneous Charges 43 0 0 0 0 N/A <br />Total Other Expenses 82,258 0 0 0 0 N/A <br />Purchases for Resale <br />PURCHASES FOR RESALE 0 0 0 0 0 N/A <br />Beer For Resale 11,849 0 0 0 0 N/A <br />Soft Drinks For Resale 3,395 0 0 0 0 N/A <br />Concessions For Resale-Txbl 2,254 0 0 0 0 N/A <br />Concessions For Resale-NonTax 1,381 0 0 0 0 N/A <br />Pro Shop Items For Resale 3,139 0 0 0 0 N/A <br />Other For Resale 0 0 0 0 0 N/A <br />Total Purchases for Resale 22,019 0 0 0 0 N/A <br />Golf Course Total 348,795 (0)0 0 0 N/A <br />45210 <br />2025 General Fund Budget - By Line Item <br />Golf Course <br />City of Orono <br />Page 54 of 58 56