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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 />2019 Dollar % <br />Y -T -D Mar Increase Increase <br />Oct 31, 2018 Recommd Decrease Decrease <br />Personal Services <br />101 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 Engineering -Consulting <br />0 <br />0 <br />408 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />319 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 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 Land <br />0 <br />0 <br />639 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />720 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 Special Projects, Contingency 24,500 8,004 57,924 0 0 100,000 100,000 N/A <br />Total Contingency Items 24,500 8,004 57,924 0 0 100,000 100,000 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 8,446,277 8,193,401 6,125,072 8,577,280 383,879 4.69% <br />City of Orono - 2019 Budget Page 104 <br />