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2012
<br />Actual
<br />Y-T-D
<br />Jun 30,2013
<br />2013
<br />Budget
<br />2014
<br />Dept
<br />Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services 3,443,861 2,137,845 4,785,486 4,701,551 4,683,243 (102,243) -2.14%
<br />Supplies & Maintenance 402,188 218,960 568,365 569,055 560,919 (7,446) -1.31%
<br />Insurances 65,223 38,953 77,340 87,530 87,530 10,190 13.18%
<br />Professional Services 899,485 403,142 906,700 899,700 897,152 (9,548) -1.05%
<br />Other Expenses 303,100 165,392 386,616 390,705 381,708 (4,908) -1.27%
<br />Capital Outlay 79,106 35,307 192,500 194,500 191,775 (725) -0.38%
<br />Transfers to Other Funds 234,500 - 384,725 400,000 400,000 15,275 3.97%
<br />Contingencies 20,561 9,056 40,000 78,497 124,400 84,400 211.00%
<br />Purchases for Resale 7,121 5,476 6,900 6,900 6,900 - 0.00%
<br />Total 5,455,146 3,014,131 7,348,632 7,328,438 7,333,627 (15,005) -0.20%
<br />2014 General Fund Budget
<br />Major Expenditure Categories
<br />City of Orono
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 19 of 68]
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