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City of Orono <br />2024 Annual Budget <br />Local Levy <br /> 2024 Over / Under 2023 <br />2023 2024 Amount Percent <br />TAX LEVIES <br /> General Fund $5,641,000 $6,545,100 $904,100 16.03% <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 $8,387,000 $9,415,100 $1,028,100 12.26% <br /> <br />2024 Budget Information Page 1 of 30 <br />Orono City Council | Monday, November 27, 2023 | Page 43 of 79