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Total Other Expenses <br />Public Works Total <br />Other Expenses <br />331 <br />Travel Expenses <br />381 <br />Gas & Electric <br />386 <br />Street Lighting <br />415 <br />Other Equipment Rentals <br />433 <br />Memberships <br />437 <br />Training & Development <br />441 <br />Licenses & Taxes <br />489 <br />Other Miscellaneous Charges <br />Total Other Expenses <br />Public Works Total <br />30,680 <br />City of Orono <br />31,220 <br />12,394 <br />34,630 <br />3,410 <br />10.92% <br />2017 Line Item Budget <br />Public Works Department cont. <br />43000 <br />554,440 <br />496,239 <br />493,830 <br />189,323 <br />499,825 <br />5,995 <br />1.21% <br />Dollar <br />% <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />(Decrease) <br />0 <br />352 0 <br />0 <br />0 <br />0 <br />N/A <br />4,880 <br />3,027 4,880 <br />1,274 <br />4,880 <br />0 <br />0.00% <br />21,690 <br />24,612 21,690 <br />10,389 <br />25,000 <br />3,310 <br />15.26% <br />960 <br />254 960 <br />83 <br />960 <br />0 <br />0.00% <br />430 <br />284 430 <br />0 <br />0 <br />(430) <br />-100.00% <br />21500 <br />3,498 3,000 <br />406 <br />3,500 <br />500 <br />16.67% <br />220 <br />50 220 <br />236 <br />250 <br />30 <br />13.64% <br />0 <br />647 40 <br />7 <br />40 <br />0 <br />0.00% <br />30,680 <br />32,724 <br />31,220 <br />12,394 <br />34,630 <br />3,410 <br />10.92% <br />554,440 <br />496,239 <br />493,830 <br />189,323 <br />499,825 <br />5,995 <br />1.21% <br />2017 Preliminary Budget & Tax Levy Attachment 1- Page 21 9/12/16 Memo - Expenditure Information <br />