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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 />Dept Request
<br />2023
<br />Recommended
<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 0 N/A
<br />Total Personal Services 0 0 0 0 0 0 0 N/A
<br />101-43290-304 304 Engineering-Consulting 0 0 0 0 0 0 0 N/A
<br />101-43290-319 319 Professional Services 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 0 0 0 0 0 0 0 N/A
<br />101-43290-489 489 Other Miscellaneous Charges 266 0 0 0 0 0 0 N/A
<br />Total Other Expenses 266 0 0 0 0 0 0 N/A
<br />101-43290-510 510 Land 340,000 0 0 4,250 0 0 0 N/A
<br />101-43290-720 720 Operating Transfers 400,000 983,297 400,000 200,000 500,000 400,000 0 0.00%
<br />Total Capital & Transfers 740,000 983,297 400,000 204,250 500,000 400,000 0 0.00%
<br />101-43290-800 800 Special Projects, Contingency 3,399 21,869 30,000 8,114 30,000 30,000 0 0.00%
<br />Total Contingency Items 3,399 21,869 30,000 8,114 30,000 30,000 0 0.00%
<br />743,665 1,005,166 430,000 212,364 530,000 430,000 0 0.00%
<br />9,160,190 9,867,470 10,420,096 4,560,935 10,923,500 10,993,270 573,174 5.50%
<br />Other Expenses
<br />General Fund - Special Projects-Contingencies
<br />GENERAL FUND TOTAL
<br />City of Orono
<br />2023 Line Item Budget
<br />Contingency Items
<br />Special Projects-Contingencies Total
<br />Capital & Transfers
<br />Professional Services
<br />43290
<br />Personal Services
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