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Total Insurances 12,830 13,393 12,270 9,816 14,020 1,750 14.26%
<br />Other Expenses
<br />312 Bank Fees
<br />319 Professional Services
<br />321 Telephone
<br />331 Travel Expenses
<br />340 General Advertising
<br />352 Printing & Publishing
<br />381 Gas & Electric
<br />415 Other Equipment Rentals
<br />433 Memberships
<br />437 Training & Development
<br />440 Special Equipment Replacement
<br />441 Licenses & Taxes
<br />489 Other Miscellaneous Charges
<br />1,000
<br />4,365
<br />1,000
<br />City of Orono
<br />4,000
<br />3,000
<br />300.00%
<br />0
<br />500
<br />0
<br />0
<br />2017 Line Item Budget
<br />0
<br />N/A
<br />2,000
<br />2,952
<br />2,200
<br />2,372
<br />2,500
<br />Golf Course cont.
<br />13.64%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />45210
<br />1,000
<br />1,519
<br />1,000
<br />500
<br />1,750
<br />750
<br />75.00%
<br />0
<br />0
<br />0
<br />Dollar
<br />%
<br />0
<br />N/A
<br />2015
<br />2015 2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />2.41%
<br />9,500
<br />Budget
<br />Actual Budget
<br />Sep 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />250
<br />Insurances
<br />250
<br />270
<br />300
<br />50
<br />20.00%
<br />150
<br />361
<br />General Liability Ins
<br />7,500
<br />7,500 7,500
<br />5,625
<br />8,000
<br />500
<br />6.67%
<br />362
<br />Umbrella Liability Ins
<br />11500
<br />1,500 1,500
<br />1,125
<br />1,500
<br />0
<br />0.00%
<br />365
<br />Boiler & Machinery Ins
<br />300
<br />300 300
<br />225
<br />350
<br />50
<br />16.67%
<br />366
<br />Property Insurance
<br />2,300
<br />2,300 2,300
<br />1,725
<br />2,650
<br />350
<br />15.22%
<br />367
<br />Equipment Floaters Ins
<br />300
<br />300 300
<br />225
<br />350
<br />50
<br />16.67%
<br />368
<br />Automotive Insurance
<br />370
<br />370 370
<br />278
<br />370
<br />0
<br />0.00%
<br />369
<br />Dram Shop Insurance
<br />560
<br />1,123 0
<br />613
<br />800
<br />800
<br />N/A
<br />Total Insurances 12,830 13,393 12,270 9,816 14,020 1,750 14.26%
<br />Other Expenses
<br />312 Bank Fees
<br />319 Professional Services
<br />321 Telephone
<br />331 Travel Expenses
<br />340 General Advertising
<br />352 Printing & Publishing
<br />381 Gas & Electric
<br />415 Other Equipment Rentals
<br />433 Memberships
<br />437 Training & Development
<br />440 Special Equipment Replacement
<br />441 Licenses & Taxes
<br />489 Other Miscellaneous Charges
<br />1,000
<br />4,365
<br />1,000
<br />4,115
<br />4,000
<br />3,000
<br />300.00%
<br />0
<br />500
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />2,000
<br />2,952
<br />2,200
<br />2,372
<br />2,500
<br />300
<br />13.64%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,000
<br />1,519
<br />1,000
<br />500
<br />1,750
<br />750
<br />75.00%
<br />0
<br />0
<br />0
<br />370
<br />0
<br />0
<br />N/A
<br />8,300
<br />8,025
<br />8,300
<br />6,289
<br />8,500
<br />200
<br />2.41%
<br />9,500
<br />7,529
<br />9,500
<br />6,974
<br />9,500
<br />0
<br />0.00%
<br />250
<br />150
<br />250
<br />270
<br />300
<br />50
<br />20.00%
<br />150
<br />19
<br />150
<br />0
<br />150
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />500
<br />675
<br />550
<br />319
<br />550
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />119
<br />0
<br />0
<br />N/A
<br />Total Other Expenses 22,700 25,733 22,950 21,327 27,250 4,300 18.74%
<br />23 General Fund Line Items
<br />
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