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Attachment C
<br />City of Orono
<br />2019 General Fund Budget
<br />Major Expenditure Categories
<br />2019
<br />Increase
<br />%
<br />2017
<br />Y -T -D
<br />2018
<br />Preliminary
<br />(Decrease)
<br />Increase
<br />Actual
<br />Jun 30,2018
<br />Budget
<br />Budget
<br />2015 to 2016
<br />(Decrease)
<br />Personal Services
<br />5,044,050
<br />2,406,077
<br />5,374,087
<br />5,647,530
<br />273,443
<br />5.09%
<br />Supplies & Maintenance
<br />553,789
<br />266,008
<br />637,130
<br />624,420
<br />(12,710)
<br />-1.99%
<br />Insurances
<br />99,220
<br />25,144
<br />98,270
<br />122,810
<br />24,540
<br />24.97%
<br />Professional Services
<br />1,156,098
<br />432,932
<br />1,069,381
<br />1,176,927
<br />107,546
<br />10.06%
<br />Other Expenses
<br />394,898
<br />216,055
<br />420,633
<br />440,812
<br />20,179
<br />4.80%
<br />Capital Outlay
<br />203,497
<br />79,623
<br />200,000
<br />204,000
<br />4,000
<br />2.00%
<br />Transfers to Other Funds
<br />927,281
<br />-
<br />380,000
<br />400,000
<br />20,000
<br />5.26%
<br />Contingencies
<br />57,924
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Purchases for Resale
<br />11,220
<br />3,665
<br />13,900
<br />13,900
<br />-
<br />0.00%
<br />Total
<br />8,447,977
<br />3,429,503
<br />8,193,401
<br />8,630,399
<br />436,998
<br />5.33%
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