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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 />331 Travel Expenses 0 0 0 0 0 0 0 N/A <br />381 Gas & Electric 415 353 550 168 550 550 0 0.00% <br />415 Other Equipment Rentals 3,155 2,984 3,500 273 3,400 3,400 (100)-2.86% <br />439 Meeting Expenses 30 0 0 0 0 0 0 N/A <br />441 Licenses & Taxes 580 0 0 290 0 0 0 N/A <br />489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A <br />490 Contributions to Civic Org's 2,870 2,946 2,900 0 2,900 2,900 0 0.00% <br />Total Other Expenses 7,049 6,283 6,950 730 6,850 6,850 (100)-1.44% <br />68,898 66,680 67,661 17,793 67,790 67,880 219 0.32% <br />City of Orono <br />2014 Line Item Budget <br />Other Expenses <br />Parks Total <br />Parks cont. <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 60 of 68]