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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 5,374,829           5,765,900           5,821,200           55,300                 0.96% <br />Supplies & Maintenance 659,238              611,300              628,800              17,500                 2.86% <br />Insurances 122,810              160,300              160,300              ‐                       0.00% <br />Professional Services 1,250,098           1,478,600           1,634,300           155,700              10.53% <br />Other Expenses 477,743              499,000              382,800              (116,200)             ‐23.29% <br />Capital Outlay 242,727              185,000              190,000              5,000                   2.70% <br />Transfers to Other Funds 1,121,339           400,000              400,000              ‐                       0.00% <br />Contingencies 33,405                 30,000                 30,000                 ‐                       0% <br />Purchases for Resale 12,338                 13,100                 13,100                 ‐                       0.00% <br />Total 9,294,527           9,143,200           9,260,500           117,300              1.28% <br />2021 General Fund Budget <br />Major Expenditure Categories <br />City of Orono <br />City of Orono - 2021 Budget Page 27