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2022
<br />Actual
<br />2023
<br />Budget
<br />2024
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services 6,277,385 7,182,400 7,646,000 463,600 6.45%
<br />Supplies & Maintenance 648,241 726,270 791,700 65,430 9.01%
<br />Insurances 178,660 188,600 182,900 (5,700) -3.02%
<br />Professional Services 1,534,131 1,650,500 1,903,701 253,201 15.34%
<br />Other Expenses 593,131 561,100 468,075 (93,025) -16.58%
<br />Capital Outlay 191,140 241,000 221,500 (19,500) -8.09%
<br />Transfers to Other Funds 404,250 400,000 200,000 (200,000) -50.00%
<br />Contingencies 14,256 30,000 30,000 - 0%
<br />Purchases for Resale 20,962 13,400 - (13,400) -100.00%
<br />Total 9,862,156 10,993,270 11,443,876 450,606 4.10%
<br />2024 General Fund Budget
<br />Major Expenditure Categories
<br />City of Orono
<br />Working CopyAttachment #4
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