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City of Orono <br />2017 Line Item Budget <br />Building & Zoning cont. <br />42400 <br />16 General Fund Line Items <br />Dollar <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Sep 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />331 <br />Travel Expenses <br />1,500 <br />402 <br />1,500 <br />92 <br />1,500 <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 />415 <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />433 <br />Memberships <br />500 <br />1,330 <br />750 <br />790 <br />800 <br />50 <br />6.67% <br />437 <br />Training & Development <br />21000 <br />1,386 <br />2,000 <br />1,046 <br />2,000 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />250 <br />881 <br />750 <br />32 <br />9,450 <br />8,700 <br />1160.00% <br />441 <br />Licenses & Taxes <br />150 <br />0 <br />150 <br />32 <br />100 <br />(50) <br />-33.33% <br />Total Other Expenses <br />4,400 <br />4,000 <br />5,150 <br />1,991 <br />13,850 <br />8,700 <br />168.93% <br />Building & Zoning Total <br />686,500 <br />670,933 <br />707,050 <br />497,106 <br />762,470 <br />55,420 <br />7.84% <br />16 General Fund Line Items <br />