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City of Orono <br />2017 Line Item Budget <br />Administration cont. <br />41300 <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 5 9/12/16 Memo - Expenditure Information <br />Dollar <br />% <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />331 <br />Travel Expenses <br />5,000 <br />4,623 <br />4,000 <br />1,800 <br />4,000 <br />0 <br />0.00% <br />340 <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />433 <br />Memberships <br />1,500 <br />1,396 <br />1,300 <br />1,195 <br />500 <br />(800) <br />-61.54% <br />437 <br />Training & Development <br />3,500 <br />2,162 <br />3,500 <br />2,488 <br />3,500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />500 <br />1,246 <br />500 <br />205 <br />0 <br />(500) <br />-100.00% <br />489 <br />Other Miscellaneous Charges <br />2,500 <br />2,860 <br />3,000 <br />244 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />13,000 <br />12,286 <br />12,300 <br />5,932 <br />11,000 <br />(1,300) <br />-10.57% <br />Administration Total <br />280,560 <br />269,268 <br />291,120 <br />129,490 <br />296,150 <br />5,030 <br />1.73% <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 5 9/12/16 Memo - Expenditure Information <br />