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2022 Actual 2023 Actual CY thru <br />11/30/2024 <br />2025 <br />Adopted <br />Budget <br />Account Title <br />Fleet Fund <br />InterDepartmental Services 8,172.05 7,749.57 5,310.91 6,000.00 <br />Coop Agreement - Fleet 0.00 6,365.68 4,672.61 0.00 <br />Interest on investments -67.00 608.15 0.00 200.00 <br />Miscellaneous Revenue 125,250.00 214,350.00 228,577.50 406,500.00 <br />Fleet Fund Revenue Total 133,355.05 229,073.40 238,561.02 412,700.00 <br />Insurance Fund <br />Insurance Charges 386,285.22 701,351.74 500,400.00 519,600.00 <br />Interest on investments -8,975.00 10,714.99 0.00 2,000.00 <br />Miscellaneous Revenue 13,380.00 18,920.00 0.00 10,000.00 <br />Refunds & Reimbursements 5,567.68 59.29 -71.84 100.00 <br />Fleet Fund Revenue Total 396,257.90 731,046.02 500,328.16 531,700.00 <br />IT Fund <br />Interest on investments -347.00 734.97 0.00 100.00 <br />Miscellaneous Revenue 191,662.50 343,837.50 291,926.50 513,850.00 <br />IT Fund Revenue Total 191,315.50 344,572.47 291,926.50 513,950.00 <br />Total Internal Services Fund 720,928.45 1,304,691.89 1,030,815.68 1,458,350.00 <br />City of Orono <br />2025 Internal Service Fund Revenue Budget <br />Page 106 of 113 252