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City of Orono <br />Internal Service Fund Summary with Comparison to Budget <br />For The 6 Months Ending June 30, 2024 - 25 <br />Revenue <br />2025 <br />Fund <br />Jun 30 <br />Budget <br />Balance <br />Percent <br />Fleet <br />240,281 <br />412,700 <br />172,419 <br />58.2% <br />Insurance <br />288,297 <br />531,700 <br />243,403 <br />54.2% <br />IT <br />260,675 <br />513,950 <br />253,275 <br />50.7% <br />Expenditure <br />2025 <br />Fund <br />Jun 30 <br />Budget <br />Balance <br />Percent <br />Fleet <br />225,158 <br />450,650 <br />225,492 <br />50.0% <br />Insurance <br />529,703 <br />576,400 <br />46,697 <br />91.9% <br />IT <br />381,828 <br />552,700 <br />170,872 <br />69.1% <br />194 <br />