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City of Orono <br />Enterprise Fund Summary with Comparison to Budget <br />For The 6 Months Ending June 30, 2024 - 25 <br />Revenue <br />Fund <br />Jun 30 <br />2025 <br />Budget <br />Balance <br />Percent <br />Water <br />629,171 <br />1,722,000 <br />1,092,829 <br />36.5% <br />Sewer <br />1,168,468 <br />2,390,000 <br />1,221,532 <br />48.9% <br />Storm Water <br />415,315 <br />790,000 <br />374,685 <br />52.6% <br />Recycling <br />142,092 <br />295,500 <br />153,408 <br />48.1% <br />Golf Course <br />191,778 <br />452,650 <br />260,872 <br />42.4% <br />Cable <br />14,127 <br />73,100 <br />58,973 <br />19.3% <br />Expenditure <br />Fund <br />Jun 30 <br />2025 <br />Budget <br />Balance <br />Percent <br />Water <br />669,607 <br />1,428,600 <br />758,993 <br />46.9% <br />Sewer <br />1,124,156 <br />2,364,400 <br />1,240,244 <br />47.5% <br />Storm Water <br />313,581 <br />681,700 <br />368,119 <br />46.0% <br />Recycling <br />148,717 <br />275,600 <br />126,883 <br />54.0% <br />Golf Course <br />200,866 <br />450,330 <br />249,464 <br />44.6% <br />Cable <br />47,358 <br />72,200 <br />24,842 <br />65.6% <br />175 <br />