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City of Orono
<br />2026 General Fund Revenue Budget - Summary
<br />2026
<br />Percentage
<br />2023
<br />2024
<br />2025
<br />Draft
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Property Taxes
<br />5,613,956
<br />6,514,354
<br />6,913,000
<br />7,413,900
<br />500,900
<br />7.2%
<br />Licenses
<br />23,425
<br />34,785
<br />16,500
<br />21,400
<br />4,900
<br />29.7%
<br />Permits
<br />778,088
<br />730,669
<br />636,500
<br />636,500
<br />0
<br />0.0%
<br />Intergovernmental
<br />686,742
<br />494,016
<br />310,150
<br />314,150
<br />4,000
<br />1.3%
<br />Gen Govt Service Charges
<br />1,065,721
<br />947,454
<br />952,300
<br />923,400
<br />-28,900
<br />-3.0%
<br />Public Safety Service Charges
<br />2,806,978
<br />2,862,829
<br />2,904,500
<br />3,010,000
<br />105,500
<br />3.6%
<br />Fines and Forfeits
<br />57,760
<br />61,137
<br />65,000
<br />47,000
<br />-18,000
<br />-27.7%
<br />Investment Revenue
<br />181,727
<br />100,703
<br />100,650
<br />100,500
<br />-150
<br />-0.1%
<br />Miscellaneous and Other Revenue
<br />111,856
<br />221,137
<br />36,400
<br />13,700
<br />-22,700
<br />-62.4%
<br />Total Revenue
<br />11,326,254
<br />11,967,083
<br />11,935,000
<br />12,480,550
<br />545,550
<br />4.6%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 7 of 59 9
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