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City of Orono <br />2018 Line Item Budget <br />Building & Zoning cont. <br />42400 <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 />101-42400-331 <br />331 Travel Expenses <br />1,500 <br />468 <br />1,500 <br />154 <br />2,250 <br />750 <br />50.00% <br />101-42400-340 <br />340 General Advertising <br />0 <br />0 <br />0 <br />197 <br />1,000 <br />1,000 <br />N/A <br />101-42400-415 <br />415 Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42400-416 <br />416 Software Licensing <br />0 <br />0 <br />0 <br />300 <br />15,600 <br />15,600 <br />N/A <br />101-42400-433 <br />433 Memberships <br />750 <br />875 <br />800 <br />675 <br />1,200 <br />400 <br />50.00% <br />101-42400-437 <br />437 Training & Development <br />2,000 <br />2,013 <br />2,000 <br />0 <br />2,740 <br />740 <br />37.00% <br />101-42400-439 <br />439 Meeting Expenses <br />750 <br />139 <br />9,450 <br />185 <br />4,500 <br />(4,950) <br />-52.38% <br />101-42400-441 <br />441 Licenses & Taxes <br />150 <br />32 <br />100 <br />0 <br />100 <br />0 <br />0.00% <br />Total Other Expenses <br />5,150 <br />3,526 <br />13,850 <br />1,511 <br />27,390 <br />13,540 <br />97.76% <br />Building & Zoning Total <br />707,050 <br />693,366 <br />762,470 <br />416,873 <br />749,711 <br />(12,759) <br />-1.67% <br />