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Total Insurances 12,270 12,883 14,020 6,748 13,070 (950) -6.78%
<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 />4,962
<br />4,000
<br />City of Orono
<br />5,000
<br />1,000
<br />25.00%
<br />0
<br />0
<br />0
<br />0
<br />2018 Line Item Budget
<br />0
<br />N/A
<br />2,200
<br />3,485
<br />2,500
<br />1,216
<br />3,300
<br />Golf Course cont.
<br />32.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />45210
<br />1,000
<br />500
<br />1,750
<br />500
<br />1,750
<br />0
<br />0.00%
<br />0
<br />379
<br />0
<br />Dollar
<br />%
<br />736
<br />N/A
<br />2016
<br />2016 2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />0.00%
<br />9,500
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />250
<br />Insurances
<br />300
<br />270
<br />300
<br />0
<br />0.00%
<br />150
<br />361
<br />General Liability Ins
<br />7,500
<br />7,500 8,000
<br />3,750
<br />7,500
<br />(500)
<br />-6.25%
<br />362
<br />Umbrella Liability Ins
<br />11500
<br />1,500 1,500
<br />750
<br />1,500
<br />0
<br />0.00%
<br />365
<br />Boiler & Machinery Ins
<br />300
<br />300 350
<br />150
<br />300
<br />(50)
<br />-14.29%
<br />366
<br />Property Insurance
<br />2,300
<br />2,300 2,650
<br />1,150
<br />2,300
<br />(350)
<br />-13.21%
<br />367
<br />Equipment Floaters Ins
<br />300
<br />300 350
<br />150
<br />300
<br />(50)
<br />-14.29%
<br />368
<br />Automotive Insurance
<br />370
<br />370 370
<br />185
<br />370
<br />0
<br />0.00%
<br />369
<br />Dram Shop Insurance
<br />0
<br />613 800
<br />613
<br />800
<br />0
<br />0.00%
<br />Total Insurances 12,270 12,883 14,020 6,748 13,070 (950) -6.78%
<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 />4,962
<br />4,000
<br />1,326
<br />5,000
<br />1,000
<br />25.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />2,200
<br />3,485
<br />2,500
<br />1,216
<br />3,300
<br />800
<br />32.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,000
<br />500
<br />1,750
<br />500
<br />1,750
<br />0
<br />0.00%
<br />0
<br />379
<br />0
<br />370
<br />736
<br />736
<br />N/A
<br />8,300
<br />8,152
<br />8,500
<br />2,848
<br />8,500
<br />0
<br />0.00%
<br />9,500
<br />10,012
<br />9,500
<br />133
<br />9,882
<br />382
<br />4.02%
<br />250
<br />270
<br />300
<br />270
<br />300
<br />0
<br />0.00%
<br />150
<br />0
<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 />550
<br />535
<br />550
<br />319
<br />550
<br />0
<br />0.00%
<br />0
<br />119
<br />0
<br />119
<br />0
<br />0
<br />N/A
<br />Total Other Expenses 22,950 28,414 27,250 7,100 30,168 2,918 10.71%
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