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Attachment 2 - Enerprise Line Items <br />2 <br />0 <br />1 <br />2 <br />2014 <br />Actual <br />2015 <br />Budget <br />Y-T-D <br />Jun 30, 2015 <br />2016 <br />Dept <br />Request <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />613 Other Interest Expense 0 0 0 0 0 N/A <br />720 Operating Transfers 111,300 111,000 0 111,300 300 0.27% <br />Total Non-Operating Expenses 111,300 111,000 0 111,300 300 0.27% <br />Total Sewer Fund 1,294,913 1,446,085 515,806 1,369,120 (76,965)-5.32% <br />City of Orono <br />2016 Line Item Budget <br />Sewer cont. <br />Non-Operating Expenses <br />Page 7