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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 169,833 (0)0 0 0 N/A <br />Supplies & Maintenance 63,690 0 0 0 0 N/A <br />Insurances 10,995 0 0 0 0 N/A <br />Other Expenses 82,258 0 0 0 0 N/A <br />Purchases for Resale 22,019 0 0 0 0 N/A <br />Golf Course Total 348,795 (0)0 0 0 N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Golf Course has been moved from the General Fund to an Enterprise Fund. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Golf Course <br />45210 <br />Page 28 of 58 30