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City of Orono <br />2026 General Fund Budget - By Line Item <br />Special Project & Contingencies <br />43290 <br />2023 2024 2025 <br />Actual Actual Budget <br />2026 Dollar % <br />Preliminary Increase Increase <br />Budget Decrease (Decrease) <br />Professional Services <br />Engineering -Consulting 0 0 0 0 0 N/A <br />Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 0 N/A <br />Other Expenses <br />Other Miscellaneous Charges 0 0 0 0 0 N/A <br />Total Other Expenses 0 0 0 0 0 N/A <br />Capital &Transfers <br />Land 0 0 0 0 0 N/A <br />Operating Transfers 1,580,000 256,407 177,450 320,000 142,550 80.33% <br />Total Capital & Transfers 1,580,000 256,407 177,450 320,000 142,550 80.33% <br />Contingency Items <br />Special Projects, Contingency 4,775 20,720 15,000 15,000 0 0.00% <br />Total Contingency Items 4,775 20,720 15,000 15,000 0 0.00% <br />Special Projects -Contingencies Total 1,584,775 277,127 192,450 335,000 142,550 74.07% <br />GENERAL FUND TOTAL 12,362,885 11,457,583 11,935,000 12,490,550 555,550 4.65% <br />Page 67 of 96 222 <br />