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2026 Over / Under 2025 <br />Actual Estimated <br />TAX CAPACITY 2025 2026 Amount Percent <br />Net Tax Capacity (Adj Net Tax Capacity)58,869,928$ 62,664,353$ 3,794,425$ 6.45% <br />LOCAL LEVY <br />Total Local Certified Tax Levy 9,631,000$ 10,747,280$ 1,116,280$ 11.59% <br />City Tax Capacity Rate 16.361%17.152% <br />TAX CAPACITY RATES <br /> General Fund 11.63%11.80%0.17 <br /> Facilities Fund 0.38%0.72%0.34 <br /> Fire Capital Fund 0.51%0.80%0.29 <br /> Pavement Management 1.70%1.76%0.06 <br /> Parks 0.34%0.40%0.06 <br /> GO Improvement 2014 0.51%0.47%-0.04 <br /> GO Improvement 2021 1.29%1.21%-0.08 <br />Total City Tax Capacity Rate 16.359%17.152%0.79 <br />2026 Over / Under 2025 <br />Actual Estimated <br />TAX LEVIES 2025 2026 Amount Percent <br /> General Fund 6,846,000$ 7,393,680$ 547,680$ 8.00% <br /> Facilities Fund 225,000 450,000 225,000 100.00% <br /> Fire Capital Fund 300,000 500,000 200,000 66.67% <br /> Pavement Management 1,000,000 1,100,000 100,000 10.00% <br /> Parks 200,000 250,000 50,000 25.00% <br /> GO Improvement 2014 300,000 296,900 (3,100) -1.03% <br /> GO Improvement 2021 760,000 756,700 (3,300) -0.43% <br />Total Local Certified Tax Levy 9,631,000$ 10,747,280$ 1,116,280$ 11.59% <br />City of Orono <br />2026 BUDGET SCENARIO <br />Tax Rate <br />Levy Detail <br />Page 6 of 7 8