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City of Orono
<br />2017 General Fund Budget
<br />Major Expenditure Categories
<br />1 GF Expenditure by Category
<br />2017
<br />Increase
<br />2015
<br />2015
<br />Y -T -D
<br />2016
<br />Draft
<br />(Decrease)
<br />Increase
<br />Budget
<br />Actual
<br />Jun 30,2016
<br />Budget
<br />Budget
<br />2015 to 2016
<br />(Decrease)
<br />Personal Services
<br />4,834,770
<br />4,684,658
<br />2,170,860
<br />4,951,340
<br />5,096,600
<br />145,260
<br />2.93%
<br />Supplies & Maintenance
<br />676,675
<br />544,398
<br />246,313
<br />636,510
<br />618,804
<br />(17,706)
<br />-2.78%
<br />Insurances
<br />98,030
<br />98,593
<br />49,348
<br />97,470
<br />99,220
<br />1,750
<br />1.80%
<br />Professional Services
<br />952,150
<br />982,028
<br />403,614
<br />1,023,400
<br />1,081,950
<br />58,550
<br />5.72%
<br />Other Expenses
<br />381,945
<br />365,002
<br />177,615
<br />383,350
<br />401,590
<br />18,240
<br />4.76%
<br />Capital Outlay
<br />198,300
<br />174,048
<br />127,417
<br />202,000
<br />204,000
<br />2,000
<br />0.99%
<br />Transfers to Other Funds
<br />390,000
<br />679,000
<br />-
<br />365,000
<br />375,000
<br />10,000
<br />2.74%
<br />Contingencies
<br />40,000
<br />24,500
<br />1,356
<br />40,000
<br />100,000
<br />60,000
<br />150.00%
<br />Purchases for Resale
<br />8,000
<br />13,107
<br />5,751
<br />9,500
<br />10,700
<br />1,200
<br />12.63%
<br />Total
<br />7,579,870
<br />7,565,334
<br />3,182,275
<br />7,708,570
<br />7,987,864
<br />279,294
<br />3.62%
<br />1 GF Expenditure by Category
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