Laserfiche WebLink
2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 0 0 0 0 0 N/A <br />Other Expenses 0 0 0 0 0 N/A <br />Capital & Transfers 304,250 1,580,000 200,000 213,000 13,000 6.50% <br />Contingency Items 14,256 4,775 30,000 15,000 (15,000) -50.00% <br />Special Projects-Contingencies Total 318,506 1,584,775 230,000 228,000 (2,000) -0.87% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br /> Improvement and Equipment Outlay Fund <br />* Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 9,578,346 12,362,884 11,536,630 11,993,000 456,370 3.96% <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen <br />circumstances that produces additional expenses. This department also provides for operating transfers to other funds. <br />Special Project & Contingencies <br />43290 <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Page 30 of 58 32