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General Fund and Tax Levy Statistics
<br />General
<br />Debt
<br />Fund
<br />Undesignated
<br />Year
<br />Total
<br />Budget
<br />Fund Balance
<br />2005
<br />$
<br />5,132,950
<br />52.14%
<br />2006
<br />$
<br />5,544,740
<br />46.72%
<br />2007
<br />$
<br />5,584,240
<br />52.94%
<br />2008
<br />$
<br />6,034,650
<br />53.36%
<br />2009
<br />$
<br />6,163,850
<br />56.00%
<br />2010
<br />$
<br />5,928,210
<br />54.60%
<br />2011
<br />$
<br />5,785,630
<br />64.00%
<br />2012
<br />$
<br />5,785,630
<br />60.00%
<br />2013
<br />$
<br />7,348,630
<br />50.00%
<br />2014
<br />$
<br />7,333,630
<br />58.00%
<br />2015
<br />$
<br />7,579,870
<br />55.85%
<br />2016
<br />$
<br />7,708,570
<br />$
<br />General Fund and Tax Levy Statistics
<br />Orono Budget - 2017 Attachment E
<br />General
<br />Debt
<br />Total
<br />Surplus
<br />Fund
<br />GF Levy
<br />Service
<br />PMP
<br />Total
<br />Levy
<br />(Deficit)
<br />*
<br />Levy
<br />Increase
<br />Levy
<br />Levy
<br />Levy
<br />Increase
<br />Tax Rate
<br />$ 107,590
<br />$
<br />2,990,470
<br />-
<br />$
<br />471,200
<br />$ -
<br />$
<br />3,461,670
<br />-
<br />16.25
<br />$ 154,305
<br />$
<br />3,282,710
<br />9.77%
<br />$
<br />520,442
<br />$ -
<br />$
<br />3,803,152
<br />9.86%
<br />15.31
<br />$ 613,954
<br />$
<br />3,365,520
<br />2.52%
<br />$
<br />717,710
<br />$ -
<br />$
<br />4,083,230
<br />7.36%
<br />14.26
<br />$ 15,841
<br />$
<br />3,705,790
<br />10.11%
<br />$
<br />685,370
<br />$ -
<br />$
<br />4,391,160
<br />7.54%
<br />13.58
<br />$ 82,796
<br />$
<br />3,857,431
<br />4.09%
<br />$
<br />707,256
<br />$ -
<br />$
<br />4,564,687
<br />3.95%
<br />13.18
<br />$ (46,649)
<br />$
<br />3,889,710
<br />0.84%
<br />$
<br />776,170
<br />$ -
<br />$
<br />4,665,880
<br />2.22%
<br />13.68
<br />$ 249,598
<br />$
<br />3,932,260
<br />1.09%
<br />$
<br />769,500
<br />$ -
<br />$
<br />4,701,760
<br />0.77%
<br />14.99
<br />$ (340,480)
<br />$
<br />3,932,260
<br />0.00%
<br />$
<br />769,500
<br />$ -
<br />$
<br />4,701,760
<br />0.00%
<br />16.28
<br />$ 185,731
<br />$
<br />3,946,260
<br />0.36%
<br />$
<br />755,500
<br />$ -
<br />$
<br />4,701,760
<br />0.00%
<br />17.67
<br />$ 540,942
<br />$
<br />3,946,260
<br />0.00%
<br />$
<br />755,500
<br />$ -
<br />$
<br />4,701,760
<br />0.00%
<br />17.39
<br />$ 661,025
<br />$
<br />4,016,500
<br />1.78%
<br />$
<br />755,500
<br />$ -
<br />$
<br />4,772,000
<br />1.49%
<br />17.39
<br />$
<br />4,016,500
<br />0.00%
<br />$
<br />755,500
<br />$ 183,000
<br />$
<br />4,955,000
<br />3.83%
<br />17.33
<br />Orono Budget - 2017 Attachment E
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