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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Adopted <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Other Expenses <br />Bank Fees 451 1,657 1,000 1,000 0 0.00% <br />Telephone 17,409 18,525 16,000 16,000 0 0.00% <br />Postage 6,503 7,037 5,500 4,000 (1,500) -27.27% <br />Internet/Other Communications 419 495 0 0 0 N/A <br />General Advertising 702 4,902 0 500 500 N/A <br />Printing & Publishing 13,139 20,938 22,000 22,000 0 0.00% <br />Gas & Electric 24,092 46,590 40,000 40,000 0 0.00% <br />City Utilities 4,365 8,907 7,500 7,800 300 4.00% <br />Licenses & Taxes 220 370 500 500 0 0.00% <br />Other Miscellaneous Charges 1,868 24,595 1,000 1,000 0 0.00% <br />Total Other Expenses 69,167 134,015 93,500 92,800 (700) -0.75% <br />Central Services Total 244,263 392,220 429,400 520,250 90,850 21.16% <br />2025 General Fund Budget - By Line Item <br />Central Services <br />41900 <br />City of Orono <br />Page 63 of 113 211