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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 168,410 173,092 203,500 104,232 0 (203,500)‐100.00% Supplies & Maintenance 62,584 56,274 42,600 25,194 0 (52,600)‐123.47% Insurances 16,625 14,660 15,300 3,825 0 (15,300)‐100.00% Other Expenses72,228 87,496 69,00030,8540 (79,000)‐114.49% Purchases for Resale19,763 20,962 13,40013,1780 (13,400)‐100.00%Golf Course Total339,609 352,484 343,800 177,2820 (363,800)‐105.82%PROGRAM DESCRIPTION & OBJECTIVES:The Golf Course has been moved from the General Fund to and Enterprise Fund.452102024 General Fund Operating BudgetDepartmental SummaryGolf Course2024 Budget InformationPage 27 of 30Orono City Council | Monday, November 27, 2023 | Page 69 of 79