|
2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Budget
<br />Y-T-D
<br />Jun 30,2013
<br />2014
<br />Dept Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />312 Bank Fees 2,599 4,768 5,000 1,461 5,000 5,000 0 0.00%
<br />321 Telephone 5,484 5,705 5,500 3,297 6,000 5,643 143 2.60%
<br />322 Postage 7,801 9,920 9,000 5,078 10,000 11,000 2,000 22.22%
<br />329 Internet/Other Communications 4,246 4,062 4,530 1,885 4,650 4,650 120 2.65%
<br />352 Printing & Publishing 13,672 13,172 15,000 8,077 20,000 15,560 560 3.73%
<br />381 Gas & Electric 29,644 25,240 31,000 14,123 31,003 29,370 (1,630)-5.26%
<br />382 Water Utilities 2,318 2,799 2,400 619 2,800 2,800 400 16.67%
<br />413 Office Equipment Rental 18,552 19,912 19,000 7,875 19,000 19,000 0 0.00%
<br />440 Special Equipment Replacement 0 0 0 0 0 0 0 N/A
<br />489 Other Miscellaneous Charges 4,074 365 500 379 500 488 (12)-2.40%
<br />Total Other Expenses 88,391 85,943 91,930 42,793 98,953 93,511 1,581 1.72%
<br />512 Spec Assmts on Land & Int 0 0 0 0 0 0 0 N/A
<br />750 Interest on Special Assmnts 0 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 0 N/A
<br />238,069 220,999 245,980 118,464 247,403 242,394 (3,586)-1.46%
<br />Other Expenses
<br />Capital Outlay
<br />Central Services Total
<br />City of Orono
<br />2014 Line Item Budget
<br />Central Services cont.
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 48 of 68]
|