Laserfiche WebLink
City of Orono <br />2017 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar % <br />2015 2015 2016 Y -T -D 2017 Increase Increase <br />Budget Actual Budget Sep 30, 2016 Draft Budget Decrease (Decrease) <br />Personal Services <br />101 <br />Full -Time Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />304 <br />Engineering -Consulting <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />510 <br />Land <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />720 <br />Operating Transfers <br />390,000 <br />679,000 <br />365,000 <br />0 <br />375,000 <br />10,000 <br />2.74% <br />Total Capital & Transfers <br />390,000 <br />679,000 <br />365,000 <br />0 <br />375,000 <br />10,000 <br />2.74% <br />Contingency Items <br />800 <br />Special Projects, Contingency <br />40,000 <br />24,500 <br />40,000 <br />2,234 <br />40,990 <br />990 <br />2.48% <br />Total Contingency Items <br />40,000 <br />24,500 <br />40,000 <br />2,234 <br />40,990 <br />990 <br />2.48% <br />Special Projects -Contingencies Total <br />430,000 <br />703,500 <br />405,000 <br />2,234 <br />415,990 <br />10,990 <br />2.71% <br />GENERAL FUND TOTAL <br />7,579,870 <br />7,565,334 <br />7,708,570 <br />4,970,105 <br />7,987,864 <br />279,294 <br />3.62% <br />