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2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Budget
<br />Y-T-D
<br />Jun 30,2013
<br />2014
<br /> Dept Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 0 0 0 0 0 0 0 N/A
<br />Total Personal Services 0 0 0 0 0 0 0 N/A
<br />304 Engineering-Consulting 0 0 0 0 0 0 0 N/A
<br />319 Professional Services 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 0 0 0 0 0 0 0 N/A
<br />489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A
<br />Total Other Expenses 0 0 0 0 0 0 0 N/A
<br />510 Land 0 0 0 0 0 0 0 N/A
<br />720 Operating Transfers 230,000 234,500 384,725 0 400,000 400,000 15,275 3.97%
<br />Total Capital & Transfers 230,000 234,500 384,725 0 400,000 400,000 15,275 3.97%
<br />800 Special Projects, Contingency 7,402 20,561 40,000 9,056 78,497 124,400 84,400 211.00%
<br />Total Contingency Items 7,402 20,561 40,000 9,056 78,497 124,400 84,400 211.00%
<br />237,402 255,061 424,725 9,056 478,497 524,400 99,675 23.47%
<br />5,607,204 5,457,646 7,348,632 3,014,131 7,328,438 7,333,627 (15,005)-0.20%
<br />City of Orono
<br />2014 Line Item Budget
<br />Contingency Items
<br />Special Projects-Contingencies Total
<br />GENERAL FUND TOTAL
<br />Special Projects-Contingencies
<br />Personal Services
<br />Professional Services
<br />Other Expenses
<br />Capital & Transfers
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 65 of 68]
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