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City of Orono <br />Seven Year Projections <br />Budget Year Budget Year <br />ExpendHufee <br />2004 2005 <br />Budget Year <br />2006 <br />Budget Year <br />2007 <br />Budget Year Budget Year Budget Year <br />2008 2009 2010 <br />General Fund Expenditures <br />Position Additions: <br />Police officer #1 <br />Police officer #2 <br />Police officer #3 <br />Part-time Finance <br />Part-time Admin Intern <br />Tolal General Fund Expend <br />4.701.490 4.842.500 4.987.800 5.137.400 5.291.500 5.450.200 5.613.700 <br />20.000 42.420 72.570 80.600 84.790 87.650 <br />-28.970 65.210 71.050 78.990 86.530 <br />-———32.200 72.270 <br />28.880 31.370 33.980 35.180 36.390 37.640 <br />26.390 27.370 28.380 29.400 30.450 31.530 <br />4.917.770aacm! ,««■ mm 5.117j30 S,337^___5^507,730 <br />Revenues <br />General Fund Revenues: <br />Tax levy 2596 820 2.786.600 2.947.400 3.124.400 3.250.680 3.410.740 3.580.470 <br />Bulkting/Iand use revenues 506.000 521.160 536.800 552.900 569,500 586.600 604.200 <br />Contracted Police Services 833.000 857.990 883.730 910.240 937.550 965.680 994.650 <br />All other rever >749,970 750.000 750.000 750,000 750.000 750.000 750.000 <br />Use of fund balance 15.700 —— <br />Total Gen Fund Revenue 4.701,490'mta.. ^ . -vt mm 5.11?.93p. .-.P.SPZJ30 ,_ 5,713,020 1_5.929,320“ <br />Expenditures • Ta/ Supported <br />Non-General Fund <br />PIR Fund - Street Rehab Projects <br />Debt Serv - $2,000,000 Street Bond <br />Park Fund • Improvements <br />35.450 <br />5.000 <br />45.500 <br />60.000 <br />5.000 <br />55500 <br />60.000 <br />20.000 <br />65.500 <br />100.000 <br />25000 <br />75.500 <br />125.000 <br />30000 <br />85.500 <br />125.000 <br />35000 <br />95.500 <br />125.000 <br />40.000 <br />Fund <br />-IST" <br />Tax Levy <br />2004 <br />Tax Levy <br />2005 <br />Tax Levy <br />2006 <br />Tax Levy <br />2007 <br />Tax Levy <br />2008 <br />Tax Levy <br />2009 <br />Tax Levy <br />2010 <br />Tax Levies <br />General 2.596.820 2.788.600 2.947.400 3.124.400 3.250.680 3.410.740 3.580.470 <br />PIR - street rehab 35.450 50.500 55.500 65.500 75.500 85.500 95.500 <br />Park land A & D 5.000 5.000 20.000 25.000 30.000 35.000 40.000 <br />Debt levies <br />Street bonds -60.000 80.000 100.000 125.000 125.000 125.000 <br />Cer^aai cert. F V 125.000 67.600 UU.2G0 92.900 US.700 98.600 lOl.oou <br />1997 bonds 18.000 18.000 18.000 20.000 20,000 20.000 <br />25.000 <br />1999 bonds 5.000 5.000 5.000 5.000 5.000 5.000 5.000 <br />2000 bonds ---———— <br />2003 refunding 35.000 35.000 35.000 33.000 -—- <br />1998 HRA 250.000 250,000 250.000 250.000 <br />——— <br />2003 HRA Fire 73,250 73.250 73.250 134.100 205.500 208.100 209.900 <br />Total aO levies ~ 3J43,520^ _JJ,372,950.~ 3574.350__3.849.900 3.807.380 “3.987.940“'4.182 470 <br />M 8st 2004 is final ieyy kmjt yey <br />UOMfMMM Mpi «n <br />Tax levy Tax Capacity <br />Tax Capacity Rate <br />Rate % lncf/(Dea) <br />Tax levy <br />Increase <br />Tax levy <br />% IncrejM <br />2003 3.098.400 15.585.647 19 88%—— <br />2004 3.143.520 18.153.975 1732%•1290%45.120 146% <br />2005 3.372.950 19.969.373 16 89%-2 46%229.430 7 30% <br />2006 3.574.350 20.967.841 17 05%092%201.400 597% <br />2007 3.849,900 22.016.233 1749%2 58%275.550 771% <br />2008 3.807.380 23.117,045 16.47%-581%(42.d20)-1.10% <br />2009 3.987.940 24.272.897 1643%-0 25%180.560 4 74% <br />2010 4.182.470 25.486.542 16.41%•0.12%194.530 4.88%