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City of Orono <br />2018 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar % <br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase <br />Actual Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease <br />Personal Services <br />101-43290-101 <br />101 Full -Time Employees Regular <br />0 <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 />0 <br />N/A <br />Professional Services <br />101-43290-304 <br />304 Engineering -Consulting <br />0 <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 />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />101-43290-489 <br />489 Other Miscellaneous Charges <br />0 <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 />0 <br />N/A <br />Capital & Transfers <br />101-43290-510 <br />510 Land <br />0 <br />0 <br />0 <br />0 <br />639 <br />0 <br />0 <br />N/A <br />101-43290-720 <br />720 Operating Transfers <br />506,548 <br />679,000 <br />0 <br />375,000 <br />0 <br />380,000 <br />5,000 <br />1.33% <br />Total Capital & Transfers <br />506,548 <br />679,000 <br />0 <br />375,000 <br />639 <br />380,000 <br />5,000 <br />1.33% <br />Contingency Items <br />101-43290-800 <br />800 Special Projects, Contingency <br />45,001 <br />24,500 <br />8,004 <br />40,990 <br />23,297 <br />0 <br />(40,990) <br />-100.00% <br />Total Contingency Items <br />45,001 <br />24,500 <br />8,004 <br />40,990 <br />23,297 <br />0 <br />(40,990) <br />-100.00% <br />Special Projects -Contingencies Total <br />551,549 <br />703,500 <br />8,004 <br />415,990 <br />23,937 <br />380,000 <br />(35,990) <br />-8.65% <br />GENERAL FUND TOTAL <br />7,320,435 <br />7,565,334 <br />6,987,717 <br />7,988,364 <br />4,900,103 <br />8,187,901 <br />199,537 <br />2.50% <br />