Laserfiche WebLink
City of Orono <br />Internal Service Fund Summary with Comparison to Budget <br />For The 6 Months Ending June 30, 2024 - 25 <br />Revenue <br />2025 <br />Fund <br />Sep 30 <br />Budget <br />Balance <br />Percent <br />Fleet <br />358,727 <br />412,700 <br />53,973 <br />86.9% <br />Insurance <br />453,359 <br />531,700 <br />78,341 <br />85.3% <br />IT <br />391,013 <br />513,950 <br />122,938 <br />76.1% <br />Expenditure <br />2025 <br />Fund <br />Sep 30 <br />Budget <br />Balance <br />Percent <br />Fleet <br />352,667 <br />450,650 <br />97,983 <br />78.3% <br />Insurance <br />621,260 <br />576,400 <br />(44,860) <br />107.8% <br />IT <br />545,172 <br />552,700 <br />7,528 <br />98.6% <br />154 <br />