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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Adopted <br /> Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Bldg/Grounds Maint. Supplies 2,978 - - - - N/A <br />Engineering-Consulting 7,721 2,296 - 5,000 5,000 N/A <br />Professional Services 19,560 - - - - N/A <br />Other Miscellaneous Charges - - - - - N/A <br />Land Improvements (23,109) 11,036 - - - N/A <br />Buildings and Structures - - - - - N/A <br />Other Improvements - - 40,000 171,400 131,400 328.50% <br />Other Equipment 78,268 15,720 - - - N/A <br />Operating Transfers - - - - - N/A <br />Park Fund Total 85,417 29,052 40,000 176,400 136,400 341.00% <br />City of Orono <br />Park Fund <br />45200 <br />Special Revenue Fund Expenditure Budget - 2025 Budget Detail <br />Page 81 of 113 227