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651-49910-513 EASEMENTS & RIGHTS OF WAY <br />651-49910-592 STORM SEWER UTILITY CONST <br />651-49910-720 OPERATING TRANSFERS <br />TOTAL STORM WATER <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CITY OF ORONO <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2025 <br />STORM WATER UTILITY OP FUND <br />PERIOD YTD <br />.00 .00 <br />.00 .00 <br />93,000.00 139,500.00 <br />366,767.04 551,734.73 <br />366,767.04 551,734.73 <br />(20,423.12) 54,879.35 <br />BUDGET <br />UNEXPENDED <br />PCNT <br />.00 <br />.00 <br />186,000.00 <br />.00 <br />.00 <br />46,500.00 <br />.0 <br />.0 <br />75.0 <br />681,700.00 <br />129,965.27 <br />80.9 <br />681,700.00 <br />129,965.27 <br />80.9 <br />108,300.00 <br />53,420.65 <br />50.7 <br />FOR ADMINISTRATION USE ONLY <br />83 % OF THE FISCAL YEAR HAS ELAPSED <br />10/06/2025 10:28PM PAGE:19 <br />153 <br />