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Personal Services
<br />Supplies & Maintenance
<br />Insurances
<br />Professional Services
<br />Other Expenses
<br />Capital Outlay
<br />Transfers to Other Funds
<br />Contingencies
<br />City of Orono
<br />2026 General Fund Budget
<br />Major Expenditure Categories
<br />2026
<br />Dollar
<br />%
<br />2023
<br />2024
<br />2025
<br />Preliminary
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />7,076,453
<br />7,593,749
<br />8,141,650
<br />7,879,500
<br />(262,150)
<br />-3.22%
<br />734,038
<br />766,998
<br />835,900
<br />900,250
<br />64,350
<br />7.70%
<br />214,300
<br />210,600
<br />221,100
<br />221,900
<br />800
<br />0.36%
<br />11758,498
<br />1,742,903
<br />1,797,250
<br />2,539,200
<br />741,950
<br />41.28%
<br />815,482
<br />683,002
<br />525,150
<br />374,700
<br />(150,450)
<br />-28.65%
<br />179,339
<br />183,239
<br />221,500
<br />240,000
<br />18,500
<br />8.35%
<br />1,580,000
<br />256,407
<br />177,450
<br />320,000
<br />142,550
<br />80.33%
<br />4,775
<br />20,720
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />Total 121362,884 11,457,618 11,935,000 12,490,550 555,550 4.65%
<br />Page 22 of 96 177
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