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2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br /> Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Other Expenses <br />Telephone 1,411 2,511 1,000 0 (1,000)-100.00% <br />Travel Expenses 0 0 0 0 0 N/A <br />Printing & Publishing 1,396 621 450 500 50 11.11% <br />Gas & Electric 844 118 600 500 (100)-16.67% <br />Other Equipment Rentals 7,172 8,973 11,000 10,000 (1,000)-9.09% <br />Software Licensing 0 0 0 0 0 N/A <br />Memberships 0 0 600 500 (100)-16.67% <br />Training & Development 1,634 718 1,000 2,000 1,000 100.00% <br />Meeting Expenses 0 10 0 0 0 N/A <br />Licenses & Taxes 175 132 0 0 0 N/A <br />Park Commission 364 0 0 0 0 N/A <br />Other Miscellaneous Charges 563 8,435 600 500 (100)-16.67% <br />Contributions to Civic Org's 0 0 100 0 (100)-100.00% <br />Total Other Expenses 13,559 21,519 15,350 14,000 (1,350)(1) <br />Parks Total 444,117 361,747 343,050 391,300 48,250 14.07% <br />Parks <br />45200 <br />City of Orono <br />2026 General Fund Budget - By Line Item <br />Page 81 of 123 7