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Agenda Packet Cc - Work Session 9/8/2025
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Agenda Packet Cc - Work Session 9/8/2025
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10/6/2025 10:14:51 AM
Creation date
9/5/2025 4:42:37 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
Work Session
Document Date
9/8/2025
Retention Effective Date
9/8/2025
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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 $7,339,900 <br />$493,900 <br />7.21 % <br />Facilities Fund <br />225,000 225,000 <br />0 <br />0.00% <br />Fire Capital Fund <br />300,000 460,000 <br />160,000 <br />53.33% <br />Pavement Management <br />1,000,000 1,000,000 <br />0 <br />0.00% <br />Parks <br />200,000 200,000 <br />0 <br />0.00% <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 $10,278,500 <br />$647,500 <br />6.72% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 3 of 59 5 <br />
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