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City of Orono <br />2026 General Fund Budget - By Line Item <br />Special Project & Contingencies <br />43290 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Professional Services <br />Engineering -Consulting <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Other Expenses <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Capital & Transfers <br />Land <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Operating Transfers <br />1,580,000 <br />256,407 <br />177,450 <br />320,000 <br />142,550 <br />80.33% <br />Total Capital & Transfers <br />1,580,000 <br />256,407 <br />177,450 <br />320,000 <br />142,550 <br />80.33% <br />Contingency Items <br />Special Projects, Contingency <br />4,775 <br />20,720 <br />15,000 <br />15,000 <br />0 <br />0.00% <br />Total Contingency Items <br />4,775 <br />20,720 <br />15,000 <br />15,000 <br />0 <br />0.00% <br />Special Projects -Contingencies Total 1,584,775 277,127 192,450 335,000 142,550 74.07% <br />GENERAL FUND TOTAL 12,362,885 11,457,583 11,935,000 12,556,650 621,650 5.21% <br />57 <br />