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City of Orono
<br />2024 Annual Budget
<br />Local Levy by Use
<br /> 2023 Over / Under 2022
<br />2023 2024 Amount Percent
<br />TAX LEVIES
<br /> General Fund
<br />Police $2,348,420 $2,516,192 $167,772 7.14%
<br />Public Works (Streets)$624,058 $644,353 $20,295 3.25%
<br />Community Dev $192,863 $199,437 $6,574 3.41%
<br />Administration $896,319 $937,100 $40,781 4.55%
<br />Parks $479,540 $503,998 $24,458 5.10%
<br />Transfers $400,000 $200,000 * -$200,000 -50.00%
<br />Fire - LL $544,000 544,000 $0 0.00%
<br />Fire - Orono $174,800 1,000,020 $825,220 472.09%
<br />$5,660,000 $6,545,100 $885,100
<br /> General Fund - Total $5,660,000 $6,545,100 $885,100 15.64%
<br /> Facilities Fund 375,000 375,000 0 0.00%
<br /> Fire Capital Fund 0 275,000 275,000 N/A
<br /> Pavement Management 1,000,000 1,000,000 0 0.00%
<br /> Parks 150,000 200,000 **50,000 33.33%
<br /> Community Investment 219,000 200,000 -19,000 -8.68%
<br /> GO Improvement 2014 242,000 60,000 *** -182,000 -75.21%
<br /> GO Improvement 2021 760,000 760,000 0 0.00%
<br />Total Local Tax Levy $8,406,000 $9,415,100 $1,009,100 12.00%
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<br />* Levy moved to the Fire Capital Fund
<br />** Staff recomends keeping at $150,000 and adding $50,000 to the Fire Capital Fund
<br />*** One-time reduction to help offset increased fire expenditures
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