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Total Insurances 12,270 12,883 14,020 0 13,070 (950) -6.78%
<br />Other Expenses
<br />101-45210-312
<br />City of Orono
<br />Bank Fees
<br />101-45210-319
<br />319
<br />Professional Services
<br />101-45210-321
<br />321
<br />Telephone
<br />101-45210-331
<br />2018 Line Item Budget
<br />Travel Expenses
<br />101-45210-340
<br />340
<br />General Advertising
<br />101-45210-352
<br />352
<br />Printing & Publishing
<br />101-45210-381
<br />Golf Course cont.
<br />Gas & Electric
<br />101-45210-415
<br />415
<br />Other Equipment Rentals
<br />101-45210-433
<br />433
<br />Memberships
<br />101-45210-437
<br />45210
<br />Training & Development
<br />101-45210-440
<br />440
<br />Special Equipment Replacement
<br />101-45210-441
<br />441
<br />Licenses & Taxes
<br />101-45210-489
<br />489
<br />Other Miscellaneous Charges
<br />N/A
<br />8,300
<br />Dollar
<br />%
<br />3,257
<br />8,500
<br />0
<br />2016 2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />382
<br />4.02%
<br />250
<br />Budget Actual
<br />Budget
<br />Aug 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />150
<br />Insurances
<br />150
<br />0
<br />150
<br />0
<br />0.00%
<br />0
<br />101-45210-361
<br />361
<br />General Liability Ins
<br />7,500 7,500
<br />8,000
<br />0
<br />7,500
<br />(500)
<br />-6.25%
<br />101-45210-362
<br />362
<br />Umbrella Liability Ins
<br />1,500 1,500
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />101-45210-365
<br />365
<br />Boiler & Machinery Ins
<br />300 300
<br />350
<br />0
<br />300
<br />(50)
<br />-14.29%
<br />101-45210-366
<br />366
<br />Property Insurance
<br />2,300 2,300
<br />2,650
<br />0
<br />2,300
<br />(350)
<br />-13.21%
<br />101-45210-367
<br />367
<br />Equipment Floaters Ins
<br />300 300
<br />350
<br />0
<br />300
<br />(50)
<br />-14.29%
<br />101-45210-368
<br />368
<br />Automotive Insurance
<br />370 370
<br />370
<br />0
<br />370
<br />0
<br />0.00%
<br />101-45210-369
<br />369
<br />Dram Shop Insurance
<br />0 613
<br />800
<br />0
<br />800
<br />0
<br />0.00%
<br />Total Insurances 12,270 12,883 14,020 0 13,070 (950) -6.78%
<br />1,000
<br />Other Expenses
<br />101-45210-312
<br />312
<br />Bank Fees
<br />101-45210-319
<br />319
<br />Professional Services
<br />101-45210-321
<br />321
<br />Telephone
<br />101-45210-331
<br />331
<br />Travel Expenses
<br />101-45210-340
<br />340
<br />General Advertising
<br />101-45210-352
<br />352
<br />Printing & Publishing
<br />101-45210-381
<br />381
<br />Gas & Electric
<br />101-45210-415
<br />415
<br />Other Equipment Rentals
<br />101-45210-433
<br />433
<br />Memberships
<br />101-45210-437
<br />437
<br />Training & Development
<br />101-45210-440
<br />440
<br />Special Equipment Replacement
<br />101-45210-441
<br />441
<br />Licenses & Taxes
<br />101-45210-489
<br />489
<br />Other Miscellaneous Charges
<br />1,000
<br />4,962
<br />4,000
<br />1,501
<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 />1,758
<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 />793
<br />736
<br />736
<br />N/A
<br />8,300
<br />8,152
<br />8,500
<br />3,257
<br />8,500
<br />0
<br />0.00%
<br />9,500
<br />10,012
<br />9,500
<br />6,734
<br />9,882
<br />382
<br />4.02%
<br />250
<br />270
<br />300
<br />120
<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 />250
<br />0
<br />0
<br />N/A
<br />550
<br />535
<br />550
<br />294
<br />550
<br />0
<br />0.00%
<br />0
<br />119
<br />0
<br />17
<br />0
<br />0
<br />N/A
<br />Total Other Expenses 22,950 28,414 27,250 15,223 30,168 2,918 10.71%
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