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City of Orono
<br />2019 Line Item Budget
<br />Special Projects -Contingencies
<br />43290
<br />2015 2016 2017 2018
<br />Actual Actual Actual Budget
<br />Preliminary Budget - Expenditures
<br />2019 Dollar
<br />Y -T -D Mgr Increase Increase
<br />Jul 31, 2018 Recommd Decrease Decrease
<br />Special Projects -Contingencies Total 703,500 873,004 985,613 380,000 0 500,000 120,000 31.58%
<br />GENERAL FUND TOTAL 7,565,334 7,962,016 8,439,710 8,193,401 4,324,570 8,576,370 382,969 4.67%
<br />28
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Personal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />0
<br />0
<br />408
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />319
<br />Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />0
<br />0
<br />408
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Expenses
<br />489
<br />Other Miscellaneous Charges
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Other Expenses
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Capital & Transfers
<br />510
<br />Land
<br />0
<br />0
<br />639
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />720
<br />Operating Transfers
<br />679,000
<br />865,000
<br />926,642
<br />380,000
<br />0
<br />400,000
<br />20,000
<br />5.26%
<br />Total Capital & Transfers
<br />679,000
<br />865,000
<br />927,281
<br />380,000
<br />0
<br />400,000
<br />20,000
<br />5.26%
<br />Contingency Items
<br />800
<br />Special Projects, Contingency
<br />24,500
<br />8,004
<br />57,924
<br />0
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />Total Contingency Items
<br />24,500
<br />8,004
<br />57,924
<br />0
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />Special Projects -Contingencies Total 703,500 873,004 985,613 380,000 0 500,000 120,000 31.58%
<br />GENERAL FUND TOTAL 7,565,334 7,962,016 8,439,710 8,193,401 4,324,570 8,576,370 382,969 4.67%
<br />28
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