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City of Orono <br />2026 Annual Budget <br />PRELIMINARY LEVY DETAIL <br />2026 Over / Under 2025 <br />2025 <br />2026 <br />Amount <br />Percent <br />TAX LEVIES <br />General Fund - Total <br />$6,846,000 <br />$7,349,900 <br />$503,900 <br />7.36% <br />Facilities Fund <br />225,000 <br />225,000 <br />0 <br />0.00% <br />Fire Capital Fund <br />300,000 <br />460,000 <br />160,000 <br />53.33% <br />Pavement Management <br />1,000,000 <br />1,000,000 <br />0 <br />0.00% <br />Parks <br />200,000 <br />190,000 <br />-10,000 <br />-5.00% <br />GO Improvement 2014 <br />300,000 <br />296,900 <br />-3,100 <br />-1.03% <br />GO Improvement 2021 <br />760,000 <br />756,700 <br />-3,300 <br />-0.43% <br />Total Local Certified Tax Levy $9,631,000 $10,278,500 <br />LEVY ALLOCATION <br />_ Service <br />10% <br />Capital (CIP) <br />18% <br />Operations <br />72% <br />$647,500 6.72% <br />149 <br />