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Mayor & Council
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Law/Legal Services
<br />Central Services
<br />Human Services
<br />Police
<br />Fire Protection Services
<br />Building & Zoning
<br />Engineering
<br />Street Maintenance
<br />Parks
<br />Golf Course
<br />Brush Site
<br />Special Services
<br />Special Projects -Contingencies
<br />Transfers to Other Funds
<br />Total General Fund Expenditures
<br />City of Orono
<br />2020 General Fund Budget
<br />Departmental Budgets
<br />2018
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30,2019
<br />Recommended
<br />85,165
<br />88,698
<br />34,030
<br />22,040
<br />34,400
<br />324,184
<br />340,623
<br />434,470
<br />192,314
<br />422,800
<br />25,552
<br />20,037
<br />7,160
<br />523
<br />69,000
<br />182,000
<br />185,750
<br />185,000
<br />15,917
<br />195,000
<br />331,926
<br />315,214
<br />273,050
<br />120,625
<br />276,100
<br />112,000
<br />114,340
<br />129,000
<br />55,152
<br />134,000
<br />258,800
<br />326,599
<br />294,890
<br />112,996
<br />315,100
<br />12,400
<br />12,125
<br />12,400
<br />-
<br />12,400
<br />4,369,035
<br />4,261,032
<br />4,519,170
<br />2,156,107
<br />4,873,800
<br />390,000
<br />389,365
<br />402,100
<br />301,574
<br />422,100
<br />739,729
<br />707,346
<br />695,910
<br />292,894
<br />713,300
<br />15,000
<br />15,655
<br />20,000
<br />11,858
<br />20,000
<br />525,893
<br />596,420
<br />513,180
<br />321,157
<br />608,800
<br />173,136
<br />187,857
<br />218,440
<br />81,781
<br />229,800
<br />172,831
<br />213,491
<br />212,730
<br />103,493
<br />220,800
<br />-
<br />-
<br />-
<br />4,137
<br />12,900
<br />95,750
<br />145,247
<br />125,750
<br />53,077
<br />128,500
<br />-
<br />8,312
<br />100,000
<br />-
<br />30,000
<br />380,000
<br />837,703
<br />400,000
<br />200,000
<br />400,000
<br />Dollar
<br />Increase
<br />Decrease
<br />370
<br />(11,670)
<br />61,840
<br />10,000
<br />3,050
<br />5,000
<br />20,210
<br />354,630
<br />20,000
<br />17,390
<br />o�
<br />Increase
<br />Decrease
<br />1.09%
<br />-2.69%
<br />863.69%
<br />5.41%
<br />1.12%
<br />3.88%
<br />6.85%
<br />0.00%
<br />7.85%
<br />4.97%
<br />2.50%
<br />0.00%
<br />95,620 18.63%
<br />11,360 5.20%
<br />8,070 3.79%
<br />12,900 N/A
<br />2,750
<br />(70,000)
<br />2.19%
<br />-70.00%
<br />0.00%
<br />8,193,401 8,765,813 8,577,280 4,045,646 9,118,800 541,520 6.31%
<br />IN
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