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Department
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<br />Transfer to Other Funds
<br />City of Orono
<br />General Fund
<br />Expenditure Summary with Comparison to Budget
<br />For The 9 Months Ending September 30, 2024 - 25
<br />2024
<br />Quarter Annual
<br />30 Budget Percent Dec 31 Percent Sep 30
<br />39,553
<br />60,400
<br />65.5%
<br />46,874
<br />77.6%
<br />364,549
<br />500,250
<br />72.9%
<br />479,958
<br />95.9%
<br />48,800
<br />98,200
<br />49.7%
<br />75,293
<br />76.7%
<br />11,332
<br />39,000
<br />29.1%
<br />29,291
<br />75.1%
<br />127,000
<br />270,000
<br />47.0%
<br />127,000
<br />47.0%
<br />222,470
<br />339,600
<br />65.5%
<br />301,232
<br />88.7%
<br />83,042
<br />128,000
<br />64.9%
<br />123,660
<br />96.6%
<br />331,698
<br />429,400
<br />77.2%
<br />495,241
<br />115.3%
<br />-
<br />12,000
<br />0.0%
<br />12,000
<br />100.0%
<br />4,098,674
<br />5,719,910
<br />71.7%
<br />5,710,252
<br />99.8%
<br />996,198
<br />1,437,450
<br />69.3%
<br />1,425,023
<br />99.1%
<br />622,444
<br />862,900
<br />72.1%
<br />840,443
<br />97.4%
<br />8,920
<br />25,000
<br />35.7%
<br />15,181
<br />60.7%
<br />719,806
<br />690,050
<br />104.3%
<br />760,964
<br />110.3%
<br />83,247
<br />100,400
<br />82.9%
<br />101,462
<br />101.1%
<br />249,718
<br />431,750
<br />57.8%
<br />361,747
<br />83.8%
<br />29,978
<br />50,920
<br />58.9%
<br />46,619
<br />91.6%
<br />148,393
<br />111,400
<br />133.2%
<br />228,251
<br />204.9%
<br />-
<br />30,000
<br />0.0%
<br />20,720
<br />0.0%
<br />150,000
<br />200,000
<br />75.0%
<br />256,407
<br />128.2%
<br />8,335,820
<br />11,536,630
<br />72.3%
<br />11,457,618
<br />99.3%
<br />2025
<br />Balance Percent
<br />43,105
<br />50,000
<br />6,895
<br />86.2%
<br />392,983
<br />573,800
<br />180,817
<br />68.5%
<br />33,571
<br />37,150
<br />3,579
<br />90.4%
<br />83,695
<br />149,100
<br />65,405
<br />56.1%
<br />-
<br />-
<br />-
<br />0.0%
<br />241,549
<br />346,250
<br />104,701
<br />69.8%
<br />119,241
<br />121,000
<br />1,759
<br />98.5%
<br />421,792
<br />520,250
<br />98,458
<br />81.1%
<br />12,000
<br />12,000
<br />-
<br />100.0%
<br />4,381,585
<br />6,061,600
<br />1,680,015
<br />72.3%
<br />1,284,198
<br />1,598,000
<br />313,802
<br />80.4%
<br />649,550
<br />908,350
<br />258,800
<br />71.5%
<br />16,354
<br />26,000
<br />9,646
<br />62.9%
<br />552,851
<br />750,100
<br />197,249
<br />73.7%
<br />69,772
<br />103,150
<br />33,378
<br />67.6%
<br />206,482
<br />343,050
<br />136,568
<br />60.2%
<br />27,605
<br />46,750
<br />19,145
<br />59.0%
<br />94,032
<br />96,000
<br />1,968
<br />98.0%
<br />-
<br />15,000
<br />15,000
<br />0.0%
<br />133,088
<br />177,450
<br />44,363
<br />75.0%
<br />8,763,455
<br />11,935,000
<br />3,171,545
<br />73.4%
<br />121
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