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City of Orono
<br />2026 Internal Service Funds Summary
<br />2026 Percentage
<br />2023 2024 2025 Preliminary Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />Fleet Service Fund
<br />Revenue
<br />229,073
<br />316,566
<br />412,700
<br />564,400
<br />151,700
<br />36.8%
<br />Expenditure
<br />343,880
<br />536,163
<br />450,650
<br />487,150
<br />36,500
<br />8.1%
<br />Fleet Service Fund Net Revenue Over Expenditure
<br />-114,806
<br />-219,597
<br />-37,950
<br />77,250
<br />115,200
<br />-303.6%
<br />Facilities Service Fund
<br />Revenue
<br />0
<br />0
<br />0
<br />382,700
<br />382,700
<br />0.0%
<br />Expenditure
<br />-
<br />-
<br />0
<br />380,800
<br />380,800
<br />0.0%
<br />Facilities Service Fund Net Revenue Over Expenditure
<br />0
<br />0
<br />0
<br />1,900
<br />1,900
<br />0.0%
<br />Insurance Fund
<br />Revenue
<br />731,046
<br />734,069
<br />531,700
<br />497,700
<br />-34,000
<br />-6.4%
<br />Expenditure
<br />612,258
<br />638,492
<br />576,400
<br />444,800
<br />-131,600
<br />-22.8%
<br />Insurance Fund Net Revenue Over Expenditure
<br />118,788
<br />95,577
<br />-44,700
<br />52,900
<br />97,600
<br />-218.3%
<br />IT Service Fund
<br />Revenue
<br />344,572
<br />648,526
<br />513,950
<br />721,550
<br />207,600
<br />40.4%
<br />Expenditure
<br />392,146
<br />544,989
<br />552,700
<br />801,030
<br />248,330
<br />44.9%
<br />IT Service Fund Net Revenue Over Expenditure
<br />-47,574
<br />103,537
<br />-38,750
<br />-79,480
<br />-40,730
<br />105.1%
<br />Total Internal Service Fund Summary
<br />Revenue
<br />1,304,692
<br />1,699,161
<br />1,458,350
<br />2,166,350
<br />708,000
<br />48.5%
<br />Expenditure
<br />1,348,284
<br />1,719,644
<br />1,579,750
<br />2,113,780
<br />534,030
<br />33.8%
<br />Total Net Revenue Over Expenditure
<br />-43,592
<br />-20,483
<br />-121,400
<br />52,570
<br />173,970
<br />-143.3%
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