Laserfiche WebLink
City of Orono <br />2017 Line Item Budget <br />Special Projects -Contingencies <br />43290 <br />Dollar <br />% <br />2015 <br />2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual 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 0 <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />304 <br />Engineering -Consulting <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />319 <br />Professional Services <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />510 <br />Land <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N/A <br />720 <br />Operating Transfers <br />390,000 <br />679,000 365,000 <br />0 <br />375,000 <br />10,000 <br />2.74% <br />Total Capital & Transfers <br />390,000 <br />679,000 365,000 <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 40,000 <br />1,356 <br />100,000 <br />60,000 <br />150.00% <br />Total Contingency Items <br />40,000 <br />24,500 40,000 <br />1,356 <br />100,000 <br />60,000 <br />150.00% <br />Special Projects -Contingencies Total <br />17.28% <br />430,000 <br />703,500 405,000 <br />1,356 <br />475,000 <br />70,000 <br />GENERAL FUND TOTAL <br />3.62% <br />7,579,870 <br />7,565,334 7,708,570 <br />3,182,255 <br />7,987,864 <br />279,294 <br />Orono <br />Budget - 2017 <br />28 of 54 <br />Attachment B <br />