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Preliminary Budget - Expenditures
<br />City of Orono
<br />2019 General Fund Budget
<br />Major Expenditure Categories
<br />Total
<br />8,447,977 4,325,254 8,193,401 8,576,370 382,969 4.67%
<br />2
<br />2019
<br />Dollar
<br />%
<br />2017
<br />Y -T -D
<br />2018
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Jul 31,2018
<br />Budget
<br />Recommd
<br />(Decrease)
<br />(Decrease)
<br />Personal Services
<br />5,044,050
<br />3,022,276
<br />5,374,087
<br />5,468,830
<br />94,743
<br />1.76%
<br />Supplies & Maintenance
<br />553,789
<br />352,947
<br />637,130
<br />625,110
<br />(12,020)
<br />-1.89%
<br />Insurances
<br />99,220
<br />49,711
<br />98,270
<br />122,810
<br />24,540
<br />24.97%
<br />Professional Services
<br />1,156,098
<br />563,241
<br />1,069,381
<br />1,287,000
<br />217,619
<br />20.35%
<br />Other Expenses
<br />394,898
<br />240,319
<br />420,633
<br />374,720
<br />(45,913)
<br />-10.92%
<br />Capital Outlay
<br />203,497
<br />90,609
<br />200,000
<br />184,000
<br />(16,000)
<br />-8.00%
<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 />100,000
<br />100,000
<br />0.00%
<br />Purchases for Resale
<br />11,220
<br />6,151
<br />13,900
<br />13,900
<br />-
<br />0.00%
<br />Total
<br />8,447,977 4,325,254 8,193,401 8,576,370 382,969 4.67%
<br />2
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