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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services 6,259,654 7,073,913 7,539,000 8,098,950 559,950 7.43%
<br />Supplies & Maintenance 631,833 734,038 870,700 835,900 (34,800) -4.00%
<br />Insurances 133,995 214,300 210,600 221,100 10,500 4.99%
<br />Professional Services 1,447,671 1,758,498 1,990,760 1,802,950 (187,810) -9.43%
<br />Other Expenses 573,661 838,703 474,070 524,650 50,580 10.67%
<br />Capital Outlay 191,140 179,339 221,500 221,500 - 0.00%
<br />Transfers to Other Funds 304,250 1,580,000 200,000 250,000 50,000 25.00%
<br />Contingencies 14,256 4,775 30,000 15,000 (15,000) -50.00%
<br />Purchases for Resale 22,019 - - - - N/A
<br />Total 9,578,479 12,383,565 11,536,630 11,970,050 433,420 3.76%
<br />City of Orono
<br />2025 General Fund Budget
<br />Major Expenditure Categories
<br />Page 6 8
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