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Other Expenses <br />Contributions to Civic Org's <br />Total Other Expenses <br />City of Orono <br />2026 General Fund Budget - By Line Item <br />Human Services <br />41800 <br />Dollar <br />2023 2024 2025 2026 Increase Increase <br />Actual Actual Budget Draft Budget Decrease Decrease <br />9,500 12,000 12,000 12,000 0 0.00% <br />9,500 12,000 12,000 12,000 0 0.00% <br />Human Services Total 9,500 12,000 12,000 12,000 0 0.00% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy <br />Page 40 of 59 42 <br />