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City of Orono <br />2019 Annual Budget <br />Table of Contents <br />Section 1: Introduction & Summary <br />Introduction/Budget Summary .................................................. TBD <br />Fund and Department Descriptions ................................................ 5 <br />Resolutions.................................................................................... 13 <br />TaxLevies..................................................................................... 17 <br />Effect of the Budget on Residential Homes .................................. 18 <br />General Fund Revenues................................................................ 21 <br />General Fund Expenditures........................................................... 25 <br />Summary of all Funds................................................................... 29 <br />Outstanding Debt.......................................................................... 31 <br />DebtProjection............................................................................. 32 <br />Section 2: Changes in Fund Balance/Retained Earnings <br />Summary....................................................................................... <br />33 <br />GeneralFund................................................................................. <br />35 <br />Special Revenue Funds................................................................. <br />36 <br />Debt Service Funds....................................................................... <br />43 <br />Capital Project Funds.................................................................... <br />48 <br />Enterprise Funds........................................................................... <br />55 <br />Section 3: Operating Budgets <br />General Fund — Department Summaries ........................................ 61 <br />General Fund — Line Items............................................................ 79 <br />Enterprise Fund Summaries ..........................................................105 <br />Enterprise Fund — Line Items ........................................................111 <br />City of Orono - 2019 Budget Page 3 <br />