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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Jun 30, 2022 <br />2023 <br />Requested <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />613 Other Interest Expense 0 0 0 0 0 0 N/A <br />720 Operating Transfers 115,000 143,750 110,000 55,000 0 (110,000)-100.00% <br />Total Non-Operating Expenses 115,000 143,750 110,000 55,000 0 (110,000)-100.00% <br />Total Sewer Fund 1,856,971 1,479,906 2,067,425 977,198 2,111,990 44,565 2.16% <br />Non-Operating Expenses <br />49450 <br />City of Orono <br />2023 Line Item Budget <br />Sewer Operating Fund - Enterprise - Sewer cont. <br />Enterprise Expense <br />Page 45