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City of Orono
<br />2018 Line Item Budget
<br />Central Services cont.
<br />41900
<br />Total Other Expenses 98,500 101,054 101,500 52,287 97,600 (3,900) -3.84%
<br />Capital Outlay
<br />512 Spec Assmts on Land & Int 0 0 0 0 0 0 N/A
<br />750 Interest on Special Assmnts 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 N/A
<br />Central Services Total 244,470 268,437 265,900 140,165 258,800 (7,100) -2.67%
<br />Dollar
<br />%
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<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 />312
<br />Bank Fees
<br />4,000
<br />6,181
<br />4,500
<br />2,540
<br />4,000
<br />(500)
<br />-11.11%
<br />321
<br />Telephone
<br />8,000
<br />11,343
<br />10,000
<br />5,257
<br />10,000
<br />0
<br />0.00%
<br />322
<br />Postage
<br />11,000
<br />10,412
<br />11,000
<br />9,972
<br />11,000
<br />0
<br />0.00%
<br />329
<br />Internet/Other Communications
<br />8,000
<br />6,873
<br />8,000
<br />3,539
<br />6,000
<br />(2,000)
<br />-25.00%
<br />352
<br />Printing & Publishing
<br />15,000
<br />15,373
<br />15,000
<br />6,552
<br />15,000
<br />0
<br />0.00%
<br />381
<br />Gas & Electric
<br />29,000
<br />29,757
<br />29,000
<br />14,597
<br />29,100
<br />100
<br />0.34%
<br />382
<br />Water Utilities
<br />2,500
<br />4,111
<br />3,000
<br />1,149
<br />2,000
<br />(1,000)
<br />-33.33%
<br />413
<br />Office Equipment Rental
<br />20,000
<br />16,685
<br />20,000
<br />8,420
<br />20,000
<br />0
<br />0.00%
<br />440
<br />Special Equipment Replacement
<br />0
<br />11
<br />0
<br />11
<br />0
<br />0
<br />N/A
<br />489
<br />Other Miscellaneous Charges
<br />1,000
<br />307
<br />1,000
<br />250
<br />500
<br />(500)
<br />-50.00%
<br />Total Other Expenses 98,500 101,054 101,500 52,287 97,600 (3,900) -3.84%
<br />Capital Outlay
<br />512 Spec Assmts on Land & Int 0 0 0 0 0 0 N/A
<br />750 Interest on Special Assmnts 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 N/A
<br />Central Services Total 244,470 268,437 265,900 140,165 258,800 (7,100) -2.67%
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