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City of Orono
<br />2020 General Fund Budget
<br />Major Expenditure Categories
<br />17
<br />Dollar
<br />%
<br />2018
<br />Y -T -D
<br />2019
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Jul 31,2019
<br />Budget
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Personal Services
<br />5,370,117
<br />2,986,953
<br />5,469,740
<br />5,765,900
<br />296,160
<br />5.41%
<br />Supplies & Maintenance
<br />688,297
<br />327,554
<br />625,110
<br />611,300
<br />(13,810)
<br />-2.21%
<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 />589,940
<br />11287,000
<br />1,478,600
<br />191,600
<br />14.89%
<br />Other Expenses
<br />571,836
<br />244,992
<br />374,720
<br />498,900
<br />124,180
<br />33.14%
<br />Capital Outlay
<br />197,547
<br />201,545
<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 />19,654
<br />100,000
<br />30,000
<br />(70,000)
<br />-70%
<br />Purchases for Resale
<br />8,909
<br />6,426
<br />13,900
<br />13,100
<br />(800)
<br />-5.76%
<br />Total
<br />8,887,763
<br />4,638,468
<br />8,577,280
<br />9,143,100
<br />565,820
<br />6.60%
<br />17
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