Laserfiche WebLink
City of Orono <br />2020 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar % <br />2016 2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Actual Budget May 31, 2019 Recommended Decrease Decrease <br />Personal Services <br />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 />Engineering -Consulting <br />0 <br />408 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />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 />408 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />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 />Land <br />0 <br />639 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Operating Transfers <br />865,000 <br />926,642 <br />837,703 <br />400,000 <br />0 <br />400,000 <br />0 <br />0.00% <br />Total Capital & Transfers <br />865,000 <br />927,281 <br />837,703 <br />400,000 <br />0 <br />400,000 <br />0 <br />0.00% <br />Contingency Items <br />Special Projects, Contingency <br />8,004 <br />57,924 <br />8,312 <br />100,000 <br />0 <br />30,000 <br />(70,000) <br />-70.00% <br />Total Contingency Items <br />8,004 <br />57,924 <br />8,312 <br />100,000 <br />0 <br />30,000 <br />(70,000) <br />-70.00% <br />Special Projects -Contingencies Total <br />873,004 <br />985,613 <br />846,015 <br />500,000 <br />0 <br />430,000 <br />(70,000) <br />-14.00% <br />GENERAL FUND TOTAL <br />7,962,016 <br />8,446,277 <br />8,763,513 <br />8,577,280 <br />2,810,550 <br />8,993,800 <br />416,520 <br />4.86% <br />