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Agenda Packet Cc - work session 7/28/2025
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Agenda Packet Cc - work session 7/28/2025
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10/6/2025 10:14:51 AM
Creation date
7/25/2025 3:20:10 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
work session
Document Date
7/28/2025
Retention Effective Date
7/25/2025
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City of Orono <br />2026 Annual Budget <br />LEVY DETAIL <br />2026 Over / Under 2025 <br />2025 2026 <br />Amount <br />Percent <br />TAX LEVIES <br />General Fund - Total <br />$6,846,000 $7,412,300 <br />$566,300 <br />8.27% <br />Facilities Fund <br />225,000 250,000 <br />25,000 <br />11.11 % <br />Fire Capital Fund <br />300,000 460,000 <br />160,000 <br />53.33% <br />Pavement Management <br />1,000,000 1,100,000 <br />100,000 <br />10.00% <br />Parks <br />200,000 250,000 <br />50,000 <br />25.00% <br />GO Improvement 2014 <br />300,000 296,900 <br />-3,100 <br />-1.03% <br />GO Improvement 2021 <br />760,000 756,700 <br />-3,300 <br />-0.43% <br />Total Local Certified Tax Levy <br />$9,631,000 $10,525,900 <br />$894,900 <br />9.29% <br />
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