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City of Orono - 2018 Budget 2018 General Fund Operating Budget General Fund Departmental Summaries <br />Departmental Summary <br />Special Projects -Contingencies <br />43290 <br />Dollar <br />2015 2016 2017 Y -T -D 2018 Increase Increase <br />Budget Actual Budget Nov 30, 2017 Draft Budget (Decrease) (Decrease) <br />Personal Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />0 <br />0 <br />0 <br />408 <br />0 <br />0 <br />N/A <br />Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />390,000 <br />865,000 <br />375,000 <br />375,639 <br />380,000 <br />5,000 <br />1.33% <br />Contingency Items <br />40,000 <br />8,004 <br />40,990 <br />56,357 <br />0 <br />(40,990) <br />-100.00% <br />Special Projects -Contingencies Total 430,000 873,004 415,990 432,404 380,000 (35,990) -8.65% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any <br />unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund 255,000 <br />2014 Improvement Bond Debt Service Fund 125,000 <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 7,579,870 7,962,016 7,988,364 7,141,244 8,193,401 205,036 2.57% <br />Page 27 <br />