|
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 7,076,453 7,539,000 8,164,100 625,100 8.29%
<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 1,797,250 (193,510) -9.72%
<br />Other Expenses 573,661 815,482 474,070 525,150 51,080 10.77%
<br />Capital Outlay 191,140 179,339 221,500 221,500 - 0.00%
<br />Transfers to Other Funds 304,250 1,580,000 200,000 213,000 13,000 6.50%
<br />Contingencies 14,256 4,775 30,000 15,000 (15,000) -50.00%
<br />Purchases for Resale 22,019 - - - - N/A
<br />
<br />Total 9,578,479 12,362,884 11,536,630 11,993,000 456,370 3.96%
<br />City of Orono
<br />2025 General Fund Budget
<br />Major Expenditure Categories
<br />Page 9 of 58 11
|