Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Special Project & Contingencies <br />43290 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />1,580,000 <br />256,407 <br />177,450 <br />320,000 <br />142,550 <br />80.33% <br />Contingency Items <br />4,775 <br />20,720 <br />15,000 <br />15,000 <br />0 <br />0.00% <br />Special Projects -Contingencies Total <br />1,584,775 <br />277,127 <br />192,450 <br />335,000 <br />142,550 <br />74.07% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br />Improvement and Equipment Outlay Fund, Fleet Service Fund and IT Service Fund. <br />* Contingency Items is an amount for unbudgeted and unforseen items or council directed projects that require action before the next budget cycle. <br />GENERAL FUND TOTAL 12,362,885 11,457,618 11,935,000 12,556,650 621,650 5.21% <br />33 <br />