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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-43290-101 101 Full-Time Employees Regular 0 0 0 0 0 0 N/A <br />Total Personal Services 0 0 0 0 0 0 N/A <br />101-43290-304 304 Engineering-Consulting 0 0 0 0 0 0 N/A <br />101-43290-319 319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 0 0 N/A <br />101-43290-489 489 Other Miscellaneous Charges 0 266 0 0 0 0 N/A <br />Total Other Expenses 0 266 0 0 0 0 N/A <br />101-43290-510 510 Land 0 340,000 0 0 0 0 N/A <br />101-43290-720 720 Operating Transfers 1,121,339 400,000 400,000 68,750 400,000 0 0.00% <br />Total Capital & Transfers 1,121,339 740,000 400,000 68,750 400,000 0 0.00% <br />101-43290-800 800 Special Projects, Contingency 33,405 3,399 30,000 15,169 30,000 0 0.00% <br />Total Contingency Items 33,405 3,399 30,000 15,169 30,000 0 0.00% <br />1,154,744 743,665 430,000 83,919 430,000 0 0.00% <br />9,294,527 9,164,852 9,260,500 4,604,839 10,181,263 920,763 9.94% <br />Other Expenses <br />General Fund - Special Projects-Contingencies <br />GENERAL FUND TOTAL <br />City of Orono <br />2022 Line Item Budget <br />Contingency Items <br />Special Projects-Contingencies Total <br />Capital & Transfers <br />Professional Services <br />43290 <br />Personal Services <br />2022 Preliminary General Fund Budget <br />Espenditure Detail <br />29