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Other Expenses <br />Contributions to Civic Org's <br />Total Other Expenses <br />Human Services Total <br />City of Orono <br />2026 General Fund Budget - By Line Item <br />Human Services <br />41800 <br />2023 2024 2025 <br />Actual Actual Budget <br />9,500 12,000 12 <br />2026 Dollar % <br />Preliminary Increase Increase <br />Budget Decrease (Decrease) <br />13,000 1,000 8.33% <br />9,500 12,000 12,000 13,000 1,000 8.33% <br />9,500 12,000 12,000 13,000 1,000 8.33% <br />Page 51 of 96 206 <br />