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CITY OF ORONO <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2025 <br />INSURANCE FUND <br />PERIOD YTD BUDGET UNEXPENDED PCNT <br />OTHER PROPRIETARY FUND REVENUE <br />703-38410 INSURANCE CHARGES 389,760.00 <br />TOTAL OTHER PROPRIETARY FUND REVENUE 389,760.00 <br />OTHER SOURCES & TRANSFERS IN <br />703-39310 <br />INTEREST ON INVESTMENTS <br />703-39610 <br />MISCELLANEOUS REVENUE <br />703-39640 <br />REFUNDS & REIMBURSEMENTS <br />703-39910 <br />OPERATING TRANSFERS IN <br />TOTAL OTHER SOURCES & TRANSFERS IN <br />TOTAL FUND REVENUE <br />389,760.00 519,600.00 129,840.00 75.0 <br />389,760.00 519,600.00 129,840.00 75.0 <br />.00 <br />.00 <br />2,000.00 <br />2,000.00 <br />.0 <br />.00 <br />.00 <br />10,000.00 <br />10,000.00 <br />.0 <br />63,599.34 <br />63,599.34 <br />100.00 ( <br />63,499.34) <br />63599. <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 <br />63,599.34 <br />63,599.34 <br />12,100.00 ( <br />51,499.34) <br />525.6 <br />453,359.34 <br />453,359.34 <br />531,700.00 <br />78,340.66 <br />85.3 <br />FOR ADMINISTRATION USE ONLY <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />10/06/2025 10:44PM PAGE:3 <br />157 <br />