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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 />Other Expenses <br />Contributions to Civic Org's 0 9,500 12,000 12,000 0 0.00% <br />Total Other Expenses 0 9,500 12,000 12,000 0 0.00% <br />Human Services Total 0 9,500 12,000 12,000 0 0.00% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Human Services <br />41800 <br />Page 38 of 58 40