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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Jul 31, 2021 <br />2022 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Other Interest Expense 0 0 0 0 0 0 N/A <br />Operating Transfers 110,000 115,000 115,000 57,500 45,000 (70,000)-60.87% <br />Total Non-Operating Expenses 110,000 115,000 115,000 57,500 45,000 (70,000)-60.87% <br />Total Sewer Fund 1,700,140 1,862,797 2,018,900 772,587 2,002,425 (16,475)-0.82% <br />49450 <br />City of Orono <br />2022 Line Item Budget <br />Sewer Operating Fund - Enterprise - Sewer cont. <br />Non-Operating Expenses <br />2022 Enterprise Expenditures <br />Page Page 7 of 13