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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 0 304,421 179,700 233,450 53,750 29.91% <br />Supplies & Maintenance 0 56,613 55,600 52,200 (3,400) -6.12% <br />Insurances 0 15,140 14,700 15,880 1,180 8.03% <br />Professional Services 0 22,037 17,500 23,500 6,000 34.29% <br />Other Expenses 0 68,099 63,000 88,850 25,850 41.03% <br />Purchases for Resale 0 25,863 19,500 28,000 8,500 43.59% <br />Non-Operating Expenses 0 0 0 10,000 10,000 N/A <br />Golf Course Total 0 492,174 350,000 451,880 101,880 29.11% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services are a portion of the City Clerk's wages (10%) and the wages for City Staff whom participate in the spring cleanup. <br />* Supplies & Maintenance include general operating supplies for the course and equipment repairs and maintenance. <br />* Insurance includes general liability, property, equipment and liquor liability insurance for the golf course. <br />* Professional Services includes the costs associated with audit, IT and fleet services. <br />* Other Expenses include utilities, golf cart rental, and advertising. <br />* Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. <br />* Non-Operating Expenses are transfers to the Equipment Improvement Outlay fund for golf course related capital purchases. <br />In 2023, the Golf Course Enterprise Fund was reestablished to account for Golf activities. The Golf Course is no longer to be supported by <br />property taxes. <br />City of Orono <br />Departmental Summary <br />Enterprise Fund - Golf Course <br />49830 <br />Staff includes: Parks and Facilities Superintendent (33%), Golf Course Superintendent (67%), Clubhouse Manager/Events Coordinator and <br />seasonal clubhouse attendants and seasonal golf course maintenance workers. <br />12 of 31 14