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City of Orono - 2018 Budget City of Orono Enterprise Line Item <br />2018 Line Item Budget <br />Sewer cont. <br />49450 <br />602-49450-613 <br />602-49450-720 <br />Dollar % <br />2015 2016 2017 Y -T -D 2018 Increase Increase <br />Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease <br />Non -Operating Expenses <br />613 Other Interest Expense <br />0 <br />0 <br />0 <br />720 Operating Transfers <br />113,575 <br />100,000 <br />110,000 <br />Total Non -Operating Expenses <br />113,575 <br />100,000 <br />110,000 <br />Total Sewer Fund <br />1,130,439 <br />1,461,122 <br />1,479,830 <br />0 0 0 N/A <br />0 110,000 0 0.00% <br />0 110,000 <br />832,382 1,558,713 <br />0 0.00% <br />78,883 5.33% <br />Page 65 <br />