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Department
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<br />Transfer to Other Funds
<br />City of Orono
<br />General Fund
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2024 - 25
<br />2024
<br />Quarter Annual
<br />Jun 30 Budget Percent Dec 31 Percent Jun 30
<br />26,291
<br />60,400
<br />43.5%
<br />46,874
<br />77.6%
<br />234,529
<br />500,250
<br />46.9%
<br />479,958
<br />95.9%
<br />31,146
<br />98,200
<br />31.7%
<br />75,293
<br />76.7%
<br />7,027
<br />39,000
<br />18.0%
<br />29,291
<br />75.1%
<br />-
<br />270,000
<br />0.0%
<br />127,000
<br />47.0%
<br />142,142
<br />339,600
<br />41.9%
<br />301,232
<br />88.7%
<br />50,699
<br />128,000
<br />39.6%
<br />123,660
<br />96.6%
<br />201,762
<br />429,400
<br />47.0%
<br />495,241
<br />115.3%
<br />-
<br />12,000
<br />0.0%
<br />12,000
<br />100.0%
<br />2,631,756
<br />5,719,910
<br />46.0%
<br />5,710,252
<br />99.8%
<br />636,730
<br />1,437,450
<br />44.3%
<br />1,425,023
<br />99.1%
<br />406,225
<br />862,900
<br />47.1%
<br />840,443
<br />97.4%
<br />5,844
<br />25,000
<br />23.4%
<br />15,181
<br />60.7%
<br />359,564
<br />690,050
<br />52.1%
<br />760,964
<br />110.3%
<br />53,613
<br />100,400
<br />53.4%
<br />101,462
<br />101.1%
<br />168,290
<br />431,750
<br />39.0%
<br />361,747
<br />83.8%
<br />16,349
<br />50,920
<br />32.1%
<br />46,619
<br />91.6%
<br />59,055
<br />111,400
<br />53.0%
<br />228,251
<br />204.9%
<br />-
<br />30,000
<br />0.0%
<br />20,720
<br />0.0%
<br />100,000
<br />200,000
<br />50.0%
<br />256,407
<br />128.2%
<br />5,131,022
<br />11,536,630
<br />44.5%
<br />11,457,618
<br />99.3%
<br />2025
<br />Balance Percent
<br />30,330
<br />50,000
<br />19,670
<br />60.7%
<br />246,321
<br />573,800
<br />327,479
<br />42.9%
<br />24,202
<br />37,150
<br />12,948
<br />65.1%
<br />45,533
<br />149,100
<br />103,567
<br />30.5%
<br />-
<br />-
<br />-
<br />0.0%
<br />152,690
<br />346,250
<br />193,560
<br />44.1%
<br />76,571
<br />121,000
<br />44,429
<br />63.3%
<br />249,243
<br />520,250
<br />271,007
<br />47.9%
<br />-
<br />12,000
<br />12,000
<br />0.0%
<br />2,846,302
<br />6,061,600
<br />3,215,298
<br />47.0%
<br />868,227
<br />1,598,000
<br />729,773
<br />54.3%
<br />410,410
<br />908,350
<br />497,940
<br />45.2%
<br />13,069
<br />26,000
<br />12,931
<br />50.3%
<br />371,914
<br />750,100
<br />378,186
<br />49.6%
<br />45,743
<br />103,150
<br />57,407
<br />44.3%
<br />115,528
<br />343,050
<br />227,522
<br />33.7%
<br />10,496
<br />46,750
<br />36,254
<br />22.5%
<br />43,739
<br />96,000
<br />52,261
<br />45.6%
<br />-
<br />15,000
<br />15,000
<br />0.0%
<br />88,725
<br />177,450
<br />88,725
<br />50.0%
<br />5,639,043
<br />11,935,000
<br />6,295,957
<br />47.2%
<br />162
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