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Total Other Expenses 4,802 <br />4,000 <br />3,526 <br />13,850 <br />1,693 <br />27,390 <br />13,540 <br />97.76% <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />670,933 <br />693,366 <br />Actual <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Other Expenses <br />101-42400-331 <br />331 <br />Travel Expenses <br />1,900 <br />402 <br />468 <br />1,500 <br />154 <br />2,250 <br />750 <br />50.00% <br />101-42400-340 <br />340 <br />General Advertising <br />25 <br />0 <br />0 <br />0 <br />378 <br />1,000 <br />1,000 <br />N/A <br />101-42400-415 <br />415 <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-42400-416 <br />416 <br />Software Licensing <br />0 <br />0 <br />0 <br />0 <br />300 <br />15,600 <br />15,600 <br />N/A <br />101-42400-433 <br />433 <br />Memberships <br />475 <br />1,330 <br />875 <br />800 <br />675 <br />1,200 <br />400 <br />50.00% <br />101-42400-437 <br />437 <br />Training & Development <br />1,744 <br />1,386 <br />2,013 <br />2,000 <br />0 <br />2,740 <br />740 <br />37.00% <br />101-42400-439 <br />439 <br />Meeting Expenses <br />626 <br />881 <br />139 <br />9,450 <br />185 <br />4,500 <br />(4,950) <br />-52.38% <br />101-42400-441 <br />441 <br />Licenses & Taxes <br />32 <br />0 <br />32 <br />100 <br />0 <br />100 <br />0 <br />0.00% <br />Total Other Expenses 4,802 <br />4,000 <br />3,526 <br />13,850 <br />1,693 <br />27,390 <br />13,540 <br />97.76% <br />Building & Zoning Total 621,447 <br />670,933 <br />693,366 <br />762,470 <br />461,612 <br />739,711 <br />(22,759) <br />-2.98% <br />