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Other Expenses
<br />312 Bank Fees
<br />321 Telephone
<br />322 Postage
<br />329 Internet/Other Communications
<br />352 Printing & Publishing
<br />381 Gas & Electric
<br />382 Water Utilities
<br />413 Office Equipment Rental
<br />440 Special Equipment Replacement
<br />489 Other Miscellaneous Charges
<br />Total Other Expenses
<br />94,650 89,154 98,500 52,287 101,500 3,000 3.05%
<br />Capital Outlay
<br />512 Spec Assmts on Land & Int 0 0 0 0 0 0 N/A
<br />750 Interest on Special Assmnts 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 N/A
<br />Central Services Total
<br />239,050 240,555 244,470 140,165 265,900 21,430 8.77%
<br />Orono Budget - 2017 11 of 54 Attachment B
<br />City of Orono
<br />2017 Line Item Budget
<br />Central Services cont.
<br />41900
<br />Dollar
<br />2015
<br />2015 2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />4,000
<br />4,408 4,000
<br />2,540
<br />4,500
<br />500
<br />12.50%
<br />7,500
<br />8,331 8,000
<br />5,257
<br />10,000
<br />2,000
<br />25.00%
<br />11,000
<br />10,739 11,000
<br />9,972
<br />11,000
<br />0
<br />0.00%
<br />4,650
<br />3,863 8,000
<br />3,539
<br />8,000
<br />0
<br />0.00%
<br />15,500
<br />15,182 15,000
<br />6,552
<br />15,000
<br />0
<br />0.00%
<br />29,000
<br />25,621 29,000
<br />14,597
<br />29,000
<br />0
<br />0.00%
<br />2,500
<br />3,046 2,500
<br />1,149
<br />3,000
<br />500
<br />20.00%
<br />20,000
<br />17,045 20,000
<br />8,420
<br />20,000
<br />0
<br />0.00%
<br />0
<br />0 0
<br />11
<br />0
<br />0
<br />N/A
<br />500
<br />919 1,000
<br />250
<br />1,000
<br />0
<br />0.00%
<br />94,650 89,154 98,500 52,287 101,500 3,000 3.05%
<br />Capital Outlay
<br />512 Spec Assmts on Land & Int 0 0 0 0 0 0 N/A
<br />750 Interest on Special Assmnts 0 0 0 0 0 0 N/A
<br />Total Capital Outlay 0 0 0 0 0 0 N/A
<br />Central Services Total
<br />239,050 240,555 244,470 140,165 265,900 21,430 8.77%
<br />Orono Budget - 2017 11 of 54 Attachment B
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