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City of Orono <br />2017 Line Item Budget <br />Parks cont. <br />45200 <br />21 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />381 <br />Gas & Electric <br />550 <br />416 <br />550 <br />269 <br />550 <br />0 <br />0.00% <br />415 <br />Other Equipment Rentals <br />3,200 <br />4,750 <br />3,300 <br />3,337 <br />3,500 <br />200 <br />6.06% <br />439 <br />Meeting Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />441 <br />Licenses & Taxes <br />300 <br />580 <br />300 <br />0 <br />300 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />490 <br />Contributions to Civic Org's <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />4,050 <br />5,746 <br />4,150 <br />3,607 <br />4,350 <br />200 <br />4.82% <br />Parks Total <br />105,100 <br />109,375 <br />108,120 <br />80,593 <br />116,469 <br />8,349 <br />7.72% <br />21 General Fund Line Items <br />