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City of Orono
<br />2020 General Fund Budget
<br />Major Expenditure Categories
<br />9
<br />Dollar
<br />2018
<br />Y -T -D
<br />2019
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Jun 30,2019
<br />Budget
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Personal Services
<br />5,366,865
<br />2,634,562
<br />5,469,740
<br />5,761,400
<br />291,660
<br />5.33%
<br />Supplies & Maintenance
<br />688,297
<br />285,578
<br />625,110
<br />627,100
<br />1,990
<br />0.32%
<br />Insurances
<br />98,846
<br />61,405
<br />122,810
<br />160,300
<br />37,490
<br />30.53%
<br />Professional Services
<br />1,106,196
<br />535,207
<br />1,287,000
<br />1,436,600
<br />149,600
<br />11.62%
<br />Other Expenses
<br />451,131
<br />163,626
<br />374,720
<br />504,500
<br />129,780
<br />34.63%
<br />Capital Outlay
<br />197,547
<br />160,917
<br />184,000
<br />185,000
<br />1,000
<br />0.54%
<br />Transfers to Other Funds
<br />837,703
<br />200,000
<br />400,000
<br />400,000
<br />-
<br />0.00%
<br />Contingencies
<br />8,312
<br />-
<br />100,000
<br />30,000
<br />(70,000)
<br />-70%
<br />Purchases for Resale
<br />8,909
<br />4,351
<br />13,900
<br />13,900
<br />-
<br />0.00%
<br />Total
<br />8,763,805
<br />4,045,646
<br />8,577,280
<br />9,118,800
<br />541,520
<br />6.31%
<br />9
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