Laserfiche WebLink
Interest Revenue <br />Interest on investments <br />Interest -NOW account <br />Total Investment Revenue <br />Miscellaneous and Other Revenue <br />Utility Penalties <br />Miscellaneous Revenue <br />Convenience Fee <br />Rent Income <br />Contributions & donations <br />Refunds & Reimbursements <br />Sale of Equipment <br />Residual Equity Transfers In <br />Cash Over/Short <br />Total Miscellaneous and Other Revenue <br />City of Orono <br />2026 General Fund Revenue Budget - By Line Item <br />2026 Percentage <br />2023 2024 2025 Draft Increase Increase <br />Actual Actual Budget Budget (Decrease) (Decrease) <br />180,994 100,000 100,000 100,000 0 0.0% <br />732 703 650 500 -150 -23.1% <br />181,727 100,703 100,650 100,500 -150 -0.1% <br />16 <br />5 <br />0 <br />100 <br />100 <br />N/A <br />31,403 <br />108,656 <br />25,000 <br />500 <br />-24,500 <br />-98.0% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />5,400 <br />900 <br />5,400 <br />5,400 <br />0 <br />0.0% <br />20,535 <br />4,210 <br />S,000 <br />5,000 <br />0 <br />0.0% <br />4,380 <br />56,076 <br />1,000 <br />2,500 <br />1,500 <br />150.0% <br />275 <br />32,047 <br />0 <br />200 <br />200 <br />N/A <br />49,847 <br />19,244 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />111,856 <br />221,137 <br />36,400 <br />13,700 <br />-22,700 <br />-62.4% <br />Total Revenue 11,326,254 11,967,083 11,935,000 12,480,550 545,550 4.6% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 9 of 59 11 <br />