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City of Orono <br />2018 Line Item Budget <br />Administration cont. <br />41300 <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 />Aug 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />101-41300-331 <br />331 Travel Expenses <br />4,000 <br />3,600 <br />4,000 <br />1,422 <br />4,000 <br />0 <br />0.00% <br />101-41300-340 <br />340 General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41300-433 <br />433 Memberships <br />1,300 <br />1,338 <br />1,000 <br />40 <br />1,000 <br />0 <br />0.00% <br />101-41300-437 <br />437 Training & Development <br />3,500 <br />4,338 <br />3,500 <br />2,030 <br />3,500 <br />0 <br />0.00% <br />101-41300-439 <br />439 Meeting Expenses <br />500 <br />553 <br />500 <br />376 <br />500 <br />0 <br />0.00% <br />101-41300-489 <br />489 Other Miscellaneous Charges <br />3,000 <br />2,394 <br />3,000 <br />172 <br />3,000 <br />0 <br />0.00% <br />Total Other Expenses <br />12,300 <br />12,223 <br />12,000 <br />4,040 <br />12,000 <br />0 <br />0.00% <br />Administration Total <br />291,120 <br />268,808 <br />297,150 <br />205,392 <br />323,641 <br />26,491 <br />8.92% <br />