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City of Orono <br />2020 Annual Budget <br />Table of Contents <br />Section 1: Introduction & Summary <br />Introduction/Budget Summary ............... <br />3 <br />Fund and Department Descriptions ....... <br />7 <br />Resolutions...............................................13 <br />39 <br />Tax Levies ................................................... <br />17 <br />Budget Effect on Residential Homes ...... <br />19 <br />General Fund Revenues ............................23 <br />General Fund Expenditures ......................27 <br />72 <br />Summary of all Funds ............................... <br />31 <br />Outstanding Debt......................................33 <br />76 <br />Debt Projection ......................................... <br />35 <br />Section 2: Changes in Fund Balance/Retained <br />Earnings <br />Summary.....................................................37 <br />General Fund..............................................38 <br />Special Revenue Funds ............................. <br />39 <br />Debt Service Funds....................................46 <br />65 <br />Capital Project Funds ................................ <br />51 <br />Enterprise Funds........................................58 <br />Section 3: Operating Budgets <br />General Fund <br />Mayor & Council.......................................63 <br />Administration .......................................... <br />65 <br />Election...................................................... <br />68 <br />Assessing....................................................70 <br />Finance...................................................... <br />72 <br />Law/Legal Services ................................... <br />74 <br />Central Services ........................................ <br />76 <br />Human Services ........................................ <br />79 <br />Police Department ................................... <br />81 <br />Fire Protection ......................................... <br />85 <br />Building & Zoning ..................................... <br />87 <br />Engineering................................................90 <br />Public Works..............................................92 <br />Parks........................................................... <br />95 <br />Golf Course ................................................ <br />98 <br />Brush Site ...................................................102 <br />Special Services. - Consulting & Police .. 104 <br />Special Projects -Contingencies <br />.............. 106 <br />Enterprise Fund <br />Water......................................................... <br />109 <br />Sewer..........................................................113 <br />Recycling....................................................118 <br />Stormwater............................................... <br />121 <br />Cable...........................................................125 <br />City of Orono - 2020 Budget Page 1 <br />