Laserfiche WebLink
City of Orono <br />2018 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar <br />% <br />2016 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />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 />365,000 <br />0 <br />375,000 <br />0 <br />380,000 <br />5,000 <br />1.33% <br />Total Capital & Transfers <br />365,000 <br />0 <br />375,000 <br />0 <br />380,000 <br />5,000 <br />1.33% <br />Contingency Items <br />800 <br />Special Projects, Contingency <br />40,000 <br />8,004 <br />40,990 <br />1,356 <br />40,000 <br />(990) <br />-2.42% <br />Total Contingency Items <br />40,000 <br />8,004 <br />40,990 <br />1,356 <br />40,000 <br />(990) <br />-2.42% <br />Special Projects -Contingencies Total <br />405,000 <br />8,004 <br />415,990 <br />1,356 <br />420,000 <br />4,010 <br />0.96% <br />GENERAL FUND TOTAL <br />7,708,570 <br />6,987,717 <br />7,988,364 <br />3,182,275 <br />8,296,807 <br />308,443 <br />3.86% <br />