|
City of Orono
<br />2026 Internal Service Funds Revenue Budgets - By Line Item
<br />Account Title
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br />Draft
<br />Budget
<br />Increase
<br />(Decrease)
<br />Percentage
<br />Increase
<br />(Decrease)
<br />Fleet Service Fund
<br />InterDepartmental Services
<br />7,750
<br />6,368
<br />6,000
<br />6,000
<br />-
<br />0.0%
<br />Coop Agreement - Fleet
<br />6,366
<br />4,673
<br />-
<br />5,000
<br />5,000
<br />0.0%
<br />Interest on investments
<br />608
<br />(608)
<br />200
<br />200
<br />-
<br />0.0%
<br />Miscellaneous Revenue
<br />214,350
<br />304,787
<br />406,500
<br />477,700
<br />71,200
<br />17.5%
<br />Refunds & Reimbursements
<br />-
<br />1,347
<br />-
<br />500
<br />500
<br />0.0%
<br />Operating Transfers In
<br />-
<br />-
<br />-
<br />75,000
<br />75,000
<br />0.0%
<br />Total Fleet Service Fund Revenue
<br />229,073
<br />316,566
<br />412,700
<br />564,400
<br />151,700
<br />36.8%
<br />Facilities Service Fund
<br />Interest on investments
<br />200
<br />200
<br />0.0%
<br />Miscellaneous Revenue
<br />-
<br />-
<br />-
<br />382,500
<br />382,500
<br />0.0%
<br />Total Facilities Service Fund Revenue
<br />0
<br />0
<br />0
<br />382,700
<br />382,700
<br />0.0%
<br />Insurance Fund
<br />Insurance Charges
<br />701,352
<br />667,200
<br />519,600
<br />462,700
<br />(56,900)
<br />-11.0%
<br />Interest on investments
<br />10,715
<br />8,184
<br />2,000
<br />5,000
<br />3,000
<br />150.0%
<br />Miscellaneous Revenue
<br />18,920
<br />21,293
<br />10,000
<br />15,000
<br />5,000
<br />50.0%
<br />Refunds & Reimbursements
<br />59
<br />37,392
<br />100
<br />15,000
<br />14,900
<br />14900.0%
<br />Operating Transfers In
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Total Insurance Fund Revenue
<br />731,046
<br />734,069
<br />531,700
<br />497,700
<br />(34,000)
<br />-6.4%
<br />IT Service Fund
<br />Interest on investments
<br />735
<br />(735)
<br />100
<br />100
<br />-
<br />0.0%
<br />Miscellaneous Revenue
<br />343,838
<br />389,261
<br />513,850
<br />676,450
<br />162,600
<br />31.6%
<br />Operating Transfers In
<br />-
<br />260,000
<br />-
<br />45,000
<br />45,000
<br />0.0%
<br />Total IT Service Fund Revenue
<br />344,572
<br />648,526
<br />513,950
<br />721,550
<br />207,600
<br />40.4%
<br />Total Internal Services Fund Revenue
<br />1,304,692
<br />1,699,161
<br />1,458,350
<br />2,166,350
<br />708,000
<br />48.5%
<br />59
<br />
|