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City of Orono
<br />2018 Line Item Budget
<br />Central Services cont.
<br />41900
<br />Dollar %
<br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Actual Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease
<br />Other Expenses
<br />101-41900-312
<br />312 Bank Fees
<br />3,856
<br />4,408
<br />6,181
<br />4,500
<br />2,109
<br />4,000
<br />(500)
<br />-11.11%
<br />101-41900-321
<br />321 Telephone
<br />7,378
<br />8,331
<br />11,343
<br />10,000
<br />6,589
<br />10,000
<br />0
<br />0.00%
<br />101-41900-322
<br />322 Postage
<br />10,697
<br />10,739
<br />10,412
<br />11,000
<br />8,782
<br />11,000
<br />0
<br />0.00%
<br />101-41900-329
<br />329 Internet/Other Communications
<br />5,315
<br />3,863
<br />6,873
<br />8,000
<br />4,947
<br />6,000
<br />(2,000)
<br />-25.00%
<br />101-41900-352
<br />352 Printing & Publishing
<br />13,246
<br />15,182
<br />15,373
<br />15,000
<br />18,407
<br />15,000
<br />0
<br />0.00%
<br />101-41900-381
<br />381 Gas & Electric
<br />31,747
<br />25,621
<br />29,757
<br />29,000
<br />17,742
<br />29,100
<br />100
<br />0.34%
<br />101-41900-382
<br />382 Water Utilities
<br />2,134
<br />3,046
<br />4,111
<br />3,000
<br />2,363
<br />2,000
<br />(1,000)
<br />-33.33%
<br />101-41900-413
<br />413 Office Equipment Rental
<br />17,645
<br />17,045
<br />16,685
<br />20,000
<br />14,360
<br />20,000
<br />0
<br />0.00%
<br />101-41900-440
<br />440 Special Equipment Replacement
<br />0
<br />0
<br />11
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41900-489
<br />489 Other Miscellaneous Charges
<br />2,248
<br />919
<br />307
<br />1,000
<br />346
<br />500
<br />(500)
<br />-50.00%
<br />Total Other Expenses
<br />94,267
<br />89,154
<br />101,054
<br />101,500
<br />75,644
<br />97,600
<br />(3,900)
<br />-3.84%
<br />Capital Outlay
<br />101-41900-512
<br />512 Spec Assmts on Land & Int
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41900-750
<br />750 Interest on Special Assmnts
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Central Services Total
<br />231,693
<br />240,555
<br />268,437
<br />265,900
<br />219,745
<br />258,800
<br />(7,100)
<br />-2.67%
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