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City of Orono <br />2026 General Fund Budget - By Line Item <br />Central Services <br />41900 <br />2023 2024 2025 <br />Actual Actual Budget <br />2026 Dollar % <br />Draft Increase Increase <br />Budget Decrease Decrease <br />Other Expenses <br />Bank Fees <br />1,657 <br />500 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />Telephone <br />18,525 <br />9,584 <br />16,000 <br />0 <br />(16,000) <br />-100.00% <br />Postage <br />7,037 <br />3,422 <br />4,000 <br />0 <br />(4,000) <br />-100.00% <br />Internet/Other Communications <br />495 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />General Advertising <br />4,902 <br />1,386 <br />500 <br />0 <br />(500) <br />-100.00% <br />Printing & Publishing <br />20,938 <br />8,091 <br />22,000 <br />0 <br />(22,000) <br />-100.00% <br />Gas & Electric <br />46,590 <br />45,522 <br />40,000 <br />0 <br />(40,000) <br />-100.00% <br />City Utilities <br />8,907 <br />7,563 <br />7,800 <br />0 <br />(7,800) <br />-100.00% <br />Licenses & Taxes <br />370 <br />370 <br />500 <br />0 <br />(500) <br />-100.00% <br />Other Miscellaneous Charges <br />24,595 <br />91,693 <br />1,000 <br />0 <br />(1,000) <br />-100.00% <br />Total Other Expenses <br />134,015 <br />168,131 <br />92,800 <br />1,000 <br />(91,800) <br />-98.92% <br />Central Services Total <br />392,220 <br />495,241 <br />520,250 <br />293,850 <br />(226,400) <br />-43.52% <br />43 <br />