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City of Orono
<br />2026 Internal Service Funds Summary
<br />2026 Percentage
<br />2023 2024 2025 Draft Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />Account Title
<br />Fleet Service Fund
<br />Revenue
<br />229,073
<br />316,566
<br />412,700
<br />564,400
<br />151,700
<br />36.8%
<br />Expenditure
<br />343,880
<br />536,163
<br />450,650
<br />489,200
<br />38,550
<br />8.6%
<br />Fleet Service Fund Net Revenue Over Expenditure
<br />-114,806
<br />-219,597
<br />-37,950
<br />75,200
<br />113,150
<br />-298.2%
<br />Facilities Service Fund
<br />Revenue
<br />0
<br />0
<br />0
<br />382,700
<br />382,700
<br />0.0%
<br />Expenditure
<br />-
<br />-
<br />0
<br />382,050
<br />382,050
<br />0.0%
<br />Facilities Service Fund Net Revenue Over Expenditure
<br />0
<br />0
<br />0
<br />650
<br />650
<br />0.0%
<br />Insurance Fund
<br />Revenue
<br />731,046
<br />734,069
<br />531,700
<br />497,700
<br />-34,000
<br />-6.4%
<br />Expenditure
<br />612,258
<br />638,492
<br />576,400
<br />685,850
<br />109,450
<br />19.0%
<br />Insurance Fund Net Revenue Over Expenditure
<br />118,788
<br />95,577
<br />-44,700
<br />-188,150
<br />-143,450
<br />320.9%
<br />IT Service Fund
<br />Revenue
<br />344,572
<br />648,526
<br />513,950
<br />721,550
<br />207,600
<br />40.4%
<br />Expenditure
<br />392,146
<br />544,989
<br />552,700
<br />853,080
<br />300,380
<br />54.3%
<br />IT Service Fund Net Revenue Over Expenditure
<br />-47,574
<br />103,537
<br />-38,750
<br />-131,530
<br />-92,780
<br />239.4%
<br />58
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