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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 00 00N/A <br /> Professional Services 00 00N/A <br /> Other Expenses 0 0 0 0 N/A <br /> Capital & Transfers 1,121,339 400,000 400,000 0 0.00% <br /> Contingency Items 33,405 30,000 30,000 0 0.00% <br />Special Projects‐Contingencies Total 1,154,744 430,000 430,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />      Improvement and Equipment Outlay Fund 300,000 <br />      2014 Improvement Bond Debt Service Fund 100,000 <br />400,000 <br />9,294,527 9,143,200 9,260,500 117,300 1.28% <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and  <br />for any unforseen circumstances that produces additional expenses.  This department also provides for operating transfers to other funds.  <br />*Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL <br />2021 General Fund Operating Budget <br />43290 <br />Departmental Summary <br />General Fund ‐ Special Projects‐Contingencies <br />City of Orono - 2021 Budget Page 106