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City of Orono <br />2020 Line Item Budget <br />Sewer cont. <br />49450 <br />2017 2018 2019 <br />Actual Actual Budget <br />Y -T -D 2020 <br />Jul 31, 2019 Recommended <br />Dollar <br />Increase <br />Decrease <br />Increase <br />Decrease <br />Non -Operating Expenses <br />Other Interest Expense <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Operating Transfers <br />100,000 <br />110,000 <br />110,000 <br />55,000 <br />115,000 <br />5,000 <br />4.55% <br />Total Non -Operating Expenses <br />100,000 <br />110,000 <br />110,000 <br />55,000 <br />115,000 <br />5,000 <br />4.55% <br />Total Sewer Fund <br />1,516,279 <br />1,499,362 <br />1,734,175 <br />751,771 <br />1,906,100 <br />171,925 <br />9.91% <br />72 <br />