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City of Orono 2019 Enterprise Budget - Attachment 2 <br />2019 Line Item Budget <br />Sewer cont. <br />49450 <br />2019 Dollar % <br />2016 2017 2018 Y -T -D Mgr Increase Increase <br />Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease <br />Non -Operating Expenses <br />613 Other Interest Expense <br />0 <br />0 <br />0 <br />720 Operating Transfers <br />100,000 <br />100,000 <br />110,000 <br />Total Non -Operating Expenses <br />100,000 <br />100,000 <br />110,000 <br />Total Sewer Fund <br />1,461,122 <br />1,512,830 <br />1,520,240 <br />0 0 0 N/A <br />0 110,000 0 0.00% <br />0 110,000 <br />636,014 1,733,915 <br />0 0.00% <br />213,675 14.06% <br />8 <br />