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� I
<br /> City of Orono
<br /> Utility Funds _
<br /> Storm Sewer Fund
<br /> Other revenue increase 3.00°'0 3.00% 3.00% 3.00% 3.00°-0 3.00% 3.00!%
<br /> Expendi[ure increase 3.00°0 3.00% 3.00°% 3.00% 3.00°/ 3.00°% 3.00�io
<br /> Requested
<br /> Per Financial Statement�c Budget [�udgel Pro�ected
<br /> 21N}5 2(106 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
<br /> Revenues
<br /> Chargesforservices 350.809 162,230 495,497 159,242 145,003 159,5(W 175,454 193,000 212,299 233,529 256,882 282,571
<br /> (hher
<br /> 0 0 0 0 0 0
<br /> Totaloperatingrevenucs 350,809 162,230 495,497 159,242 145,003 N 159,504 175,454 193,000 212,'299 233,5�9 256,882 28'_',571
<br /> Expenses
<br /> Personnel 4�,239 19,679 20,222 1�,351 12,110 I?,170 1?,535 12,911 13,298 13,697 14,108 14,532
<br /> Professional services 1,376 21,081 17,415 42,2(H� ZI,100 32,000 3�960 33 949 34,967 36,016 37,097 38,210
<br /> Operatingandmaintenance 14,577 17,357 13,210 I,IR6 I8,000 18,000 18,540 19,096 19,669 20,259 20,867 21,493
<br /> Depreciation 2,892 16,426 18,623 ]8,622 19,000 20,000 20,600 21,218 21,855 22,510 23,185 23,881
<br /> Maintenance 13,689 3,922 38S 7,340 11,700 11,700 12,051 12,413 12,785 13,168 13,56q 13,970
<br /> Other 12,271 ]0,789 10,433 11,280 11,780 2Qt00 20,703 21,324 21,964 22,623 23,301 24,000
<br /> Totaloperatingexpense 90,044 89,254 80,288 92,985 93,690 # 113,970 117,389 120,911 124,538 1�8,274 132,122 136,0$ti
<br /> Opentingiocane(loss) 260,765 72,97G 415,21M 66,257 51,313 # 45,53A 58,065 72,089 87,7b1 1(K,255 124,76D 1J6,4�4
<br /> Non operating rev(exp�
<br /> Tnterest income 4,609 7,711 18,162 28,432 9,2&t 7,735 5,384 4,117 3,887 4,376 3,938
<br /> Intergovemmental
<br /> Otherrevenue 250 323
<br /> Total non operating 4,6U9 7,711 18,412 28,755 0 # 9,284 7,735 5,384 4,117 3,887 4,376 3,938
<br /> Netincome(loss) 265,374 80,687 433,6'_l 95,012 51,313 # S4,818 65,800 77,473 91,878 109,143 129,136 ISQ423
<br /> Operaling transfers in
<br /> Operatine transfers out 0 0 0 0 0 0
<br /> Ha�inninR rctaincd carnings �I8,SR2 7R3 9ib fi6-J(d3 1.298,2Ga 1.393,276 I,a14.5R9 1 J9�J07 I,i65,208 I,G42.681 1,73-0,559 I,&13,701 I 97?.887
<br /> M:ndinR rMained earninRs 7R3 9>6 864,(r13 I?9A?G4 1,393.276 I 4J4,SR9 I�199,d117 1.56S.20g I(+42,6R1 1,734.i59 I,SJi,7OI I 972.R37 2,123��0
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