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09-09-2024 CC Agenda Packet - work session
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09-09-2024 CC Agenda Packet - work session
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9/19/2024 5:17:26 PM
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Local Levy <br /> 2025 Over / Under 2024 <br />2024 2025 Amount Percent <br />TAX LEVIES <br /> General Fund 6,545,100$ 6,904,000$ 358,900$ 5.48% <br /> Facilities Fund 375,000 225,000 (150,000) -40.00% <br /> Fire Capital Fund 275,000 300,000 25,000 9.09% <br /> Pavement Management 1,000,000 1,000,000 - 0.00% <br /> Parks 200,000 200,000 - 0.00% <br /> Community Investment 200,000 - (200,000) -100.00% <br /> GO Improvement 2014 60,000 242,000 182,000 303.33% <br /> GO Improvement 2021 760,000 760,000 - 0.00% <br />Total Local Tax Levy 9,415,100$ 9,631,000$ 215,900$ 2.29% <br /> <br />City of Orono <br />2025 Annual Budget <br />Page 3 of 58 5
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