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2016
<br />Budget
<br />Personal Services
<br />4,943,340
<br />Supplies & Maintenance
<br />582,780
<br />Insurances
<br />97,470
<br />Professional Services
<br />1,075,591
<br />Other Expenses
<br />392,889
<br />Capital Outlay
<br />202,000
<br />Transfers to Other Funds
<br />365,000
<br />Contingencies
<br />40,000
<br />Purchases for Resale
<br />9,500
<br />City of Orono
<br />2017 General Fund Budget
<br />Major Expenditure Categories
<br />2016 Y -T -D 2017
<br />Actual Aug 31,2017 Budget
<br />4,808,294
<br />3,222,077
<br />526,260
<br />375,441
<br />98,083
<br />49,610
<br />972,741
<br />777,860
<br />391,928
<br />241,387
<br />171,290
<br />150,501
<br />-
<br />639
<br />8,004
<br />23,297
<br />11,172
<br />9,634
<br />5,155,110
<br />618,804
<br />99,220
<br />1,081,950
<br />402,590
<br />204,000
<br />375,000
<br />40,990
<br />10,700
<br />2018
<br />Increase
<br />%
<br />Preliminary
<br />(Decrease)
<br />Increase
<br />Budget
<br />2015 to 2016
<br />(Decrease)
<br />5,368,587
<br />213,477
<br />4.14%
<br />637,130
<br />18,326
<br />2.96%
<br />98,270
<br />(950)
<br />-0.96%
<br />1,069,381
<br />(12,569)
<br />-1.16%
<br />420,633
<br />18,043
<br />4.48%
<br />200,000
<br />(4,000)
<br />-1.96%
<br />380,000
<br />5,000
<br />1.33%
<br />-
<br />(40,990)
<br />-100.00%
<br />13,900
<br />3,200
<br />29.91%
<br />Total 7,708,570 6,987,772 4,850,447 7,988,364 8,187,901 199,537 2.50%
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