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City of Orono <br />2026 General Fund Budget - By Line Item <br />Parks <br />45200 <br />Dollar <br />2023 2024 2025 2026 Increase Increase <br />Actual Actual Budget Draft Budget Decrease Decrease <br />Other Expenses <br />Telephone <br />Travel Expenses <br />Printing & Publishing <br />Gas & Electric <br />Other Equipment Rentals <br />Software Licensing <br />Memberships <br />Training & Development <br />Meeting Expenses <br />Licenses & Taxes <br />Park Commission <br />Other Miscellaneous Charge <br />Contributions to Civic Org's <br />1,411 <br />5 <br />2,511 <br />1,000 <br />0 <br />(1,000) <br />-100.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />1,396 <br />621 <br />450 <br />500 <br />50 <br />11.11% <br />844 <br />118 <br />600 <br />500 <br />(100) <br />-16.67% <br />7,172 <br />8,973 <br />11,000 <br />10,000 <br />(1,000) <br />-9.09% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />600 <br />500 <br />(100) <br />-16.67% <br />1,634 <br />718 <br />1,000 <br />2,000 <br />1,000 <br />100.00% <br />0 <br />10 <br />0 <br />0 <br />0 <br />N/A <br />175 <br />132 <br />0 <br />0 <br />0 <br />N/A <br />364 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />563 <br />8,435 <br />600 <br />500 <br />(100) <br />-16.67% <br />0 <br />0 <br />100 <br />0 <br />(100) <br />-100.00% <br />Total Other Expenses 13,559 <br />21,519 <br />15,350 <br />14,000 <br />(1,350) <br />(1) <br />Parks Total 444,117 361,747 343,050 386,300 43,250 12.61% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 54 of 59 56 <br />