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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 <br />Engineering-Consulting 00000N/A <br />Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 0 N/A <br />Other Expenses <br />Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 0 0 0 0 0 N/A <br />Capital & Transfers <br />Land 4,250 0 0 0 0 N/A <br />Operating Transfers 300,000 1,580,000 200,000 213,000 13,000 6.50% <br />Total Capital & Transfers 304,250 1,580,000 200,000 213,000 13,000 6.50% <br />Contingency Items <br />Special Projects, Contingency 14,256 4,775 30,000 15,000 (15,000) -50.00% <br />Total 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 />GENERAL FUND TOTAL 9,578,346 12,362,884 11,536,630 11,993,000 456,370 3.96% <br />2025 General Fund Budget - By Line Item <br />Special Project & Contingencies <br />43290 <br />City of Orono <br />Page 56 of 58 58