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City of Orono
<br />2018 Line Item Budget
<br />Special Projects -Contingencies
<br />43290
<br />Dollar %
<br />2016 2016 2017 Y -T -D 2018 Increase Increase
<br />Budget Actual Budget Aug 30, 2017 Draft Budget Decrease Decrease
<br />Capital & Transfers
<br />Personal Services
<br />101-43290-510 510 Land
<br />101-43290-101
<br />101 Full -Time Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />Total Personal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />375,000
<br />Professional Services
<br />380,000
<br />5,000
<br />1.33%
<br />Contingency Items
<br />101-43290-304
<br />304 Engineering -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-43290-319
<br />319 Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />(15,990)
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />-2.64%
<br />Other Expenses
<br />7,708,570
<br />6,987,717
<br />7,988,364
<br />4,199,341
<br />8,247,401
<br />259,037
<br />3.24%
<br />101-43290-489
<br />489 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 />101-43290-510 510 Land
<br />0
<br />0
<br />0
<br />639
<br />0
<br />0
<br />N/A
<br />101-43290-720 720 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 />639
<br />380,000
<br />5,000
<br />1.33%
<br />Contingency Items
<br />101-43290-800 800 Special Projects, Contingency
<br />40,000
<br />8,004
<br />40,990
<br />13,675
<br />25,000
<br />(15,990)
<br />-39.01%
<br />Total Contingency Items
<br />40,000
<br />8,004
<br />40,990
<br />13,675
<br />25,000
<br />(15,990)
<br />-39.01%
<br />Special Projects -Contingencies Total
<br />405,000
<br />8,004
<br />415,990
<br />14,314
<br />405,000
<br />(10,990)
<br />-2.64%
<br />GENERAL FUND TOTAL
<br />7,708,570
<br />6,987,717
<br />7,988,364
<br />4,199,341
<br />8,247,401
<br />259,037
<br />3.24%
<br />
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