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City of Orono2024 Annual BudgetLocal Levy2024 Over / Under 202320232024Amount PercentTAX LEVIES General Fund$5,641,000$6,545,100$904,100 16.03% Facilities Fund375,000375,0000 0.00% Fire Capital Fund0275,000275,000N/A Pavement Management 1,000,0001,000,0000 0.00% Parks150,000200,00050,000 33.33% Community Investment219,000200,000-19,000 -8.68% GO Improvement 2014242,00060,000-182,000 -75.21% GO Improvement 2021760,000760,0000 0.00%Total Local Tax Levy$8,387,000$9,415,100$1,028,10012.26%City of Orono Work Session 11 Sept 2023Exhibit B - Tax Levy