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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 /> Personal Services 0 0 0 0 0 0 N/A <br /> Professional Services 0 0 0 0 0 0 N/A <br /> Other Expenses 0 266 0 0 0 0 N/A <br /> Capital & Transfers 1,121,339 740,000 400,000 68,750 400,000 0 0.00% <br /> Contingency Items 33,405 3,399 30,000 15,169 30,000 0 0.00% <br />Special Projects-Contingencies Total 1,154,744 743,665 430,000 83,919 430,000 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 />9,288,707 9,159,909 9,247,400 4,596,758 9,975,596 715,096 7.73% <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that <br />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 />2022 General Fund Operating Budget <br />43290 <br />Departmental Summary <br />General Fund - Special Projects-Contingencies <br />City of Orono - 2022 Budget Information <br /> <br />Page 29