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Total Other Expenses 5,150 3,526 13,850 1,911 27,390 13,540 97.76%
<br />Building & Zoning Total 707,050 693,366 762,470 314,358 813,567 51,097 6.70%
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />340
<br />General Advertising
<br />415
<br />Other Equipment Rentals
<br />416
<br />Software Licensing
<br />433
<br />Memberships
<br />437
<br />Training & Development
<br />439
<br />Meeting Expenses
<br />441
<br />Licenses & Taxes
<br />Total Other Expenses 5,150 3,526 13,850 1,911 27,390 13,540 97.76%
<br />Building & Zoning Total 707,050 693,366 762,470 314,358 813,567 51,097 6.70%
<br />City of Orono
<br />2018 Line Item Budget
<br />Building & Zoning cont.
<br />42400
<br />Dollar
<br />%
<br />2016
<br />2016 2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />(Decrease)
<br />(Decrease)
<br />1,500
<br />468 1,500
<br />92
<br />2,250
<br />750
<br />50.00%
<br />0
<br />0 0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0 0
<br />0
<br />15,600
<br />15,600
<br />N/A
<br />750
<br />875 800
<br />710
<br />1,200
<br />400
<br />50.00%
<br />21000
<br />2,013 2,000
<br />1,046
<br />2,740
<br />740
<br />37.00%
<br />750
<br />139 9,450
<br />32
<br />4,500
<br />(4,950)
<br />-52.38%
<br />150
<br />32 100
<br />32
<br />100
<br />0
<br />0.00%
<br />Total Other Expenses 5,150 3,526 13,850 1,911 27,390 13,540 97.76%
<br />Building & Zoning Total 707,050 693,366 762,470 314,358 813,567 51,097 6.70%
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