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City of Orono
<br />2019 Revenue Budget Summary
<br />Attachment B Page 3 of 55
<br />Percentage
<br />2017
<br />Y -T -D
<br />2018
<br />2019
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Jul 31,2018
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Current Ad Valorem Taxes
<br />4,172,237
<br />-
<br />4,345,050
<br />4,381,600
<br />36,550
<br />Delinquent Ad Valorem Taxes
<br />(15,814)
<br />10,000
<br />10,000
<br />-
<br />Fiscal Disparities
<br />32,479
<br />-
<br />-
<br />Personal Property Tax
<br />16,558
<br />Forfieted Tax Sale Apportionmt
<br />-
<br />Rent Credit
<br />-
<br />Penalties and Interest -Taxes
<br />1,768
<br />-
<br />-
<br />Property Taxes
<br />4,207,227
<br />-
<br />4,355,050
<br />4,391,600
<br />36,550
<br />0.8%
<br />Beer & Liquor Licenses
<br />7,160
<br />500
<br />-
<br />7,000
<br />7,000
<br />N/A
<br />Cigarette Licenses
<br />1,375
<br />155
<br />400
<br />400
<br />-
<br />0.0%
<br />Garbage Haulers Licenses
<br />1,110
<br />1,095
<br />1,100
<br />1,100
<br />0.0%
<br />Other Business License/Permit
<br />7,352
<br />8,750
<br />5,400
<br />5,400
<br />0.0%
<br />Dog Licenses
<br />1,445
<br />100
<br />-
<br />-
<br />-
<br />N/A
<br />Total Licenses
<br />18,442
<br />10,600
<br />6,900
<br />13,900
<br />7,000
<br />101.4%
<br />Building Permits
<br />486,818
<br />332,636
<br />371,000
<br />400,000
<br />29,000
<br />7.8%
<br />Zoning Permit
<br />1,150
<br />700
<br />1,750
<br />1,750
<br />-
<br />0.0%
<br />Mechanical/Septic/Other
<br />76,833
<br />68,304
<br />55,000
<br />55,000
<br />0.0%
<br />Plumbing Permit
<br />29,979
<br />24,934
<br />25,000
<br />25,000
<br />0.0%
<br />Total Permits
<br />594,780
<br />426,575
<br />452,750
<br />481,750
<br />29,000
<br />6.4%
<br />Federal Grant -other
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Market Value Credit
<br />635
<br />-
<br />-
<br />-
<br />N/A
<br />Police State Aid
<br />223,228
<br />200,000
<br />220,000
<br />20,000
<br />10.0%
<br />Police Training Reimbursement
<br />12,749
<br />-
<br />23,000
<br />23,000
<br />-
<br />0.0%
<br />PERA State Aid
<br />7,219
<br />3,610
<br />7,220
<br />7,220
<br />-
<br />0.0%
<br />State Grant -other
<br />16,915
<br />31,106
<br />10,000
<br />20,000
<br />10,000
<br />100.0%
<br />Total Intergovernmental
<br />260,747
<br />34,716
<br />240,220
<br />270,220
<br />30,000
<br />12.5%
<br />Administrative Charges for Svc
<br />69,000
<br />34,500
<br />80,000
<br />245,170
<br />165,170
<br />206.5%
<br />General Taxable Sales/Service
<br />799
<br />473
<br />1,000
<br />1,000
<br />-
<br />0.0%
<br />Assessments searches
<br />150
<br />100
<br />300
<br />300
<br />0.0%
<br />Plan Check/Site Exam Fees
<br />302,155
<br />211,840
<br />190,000
<br />190,000
<br />0.0%
<br />Cond Use-Variance-Dev Fees
<br />45,345
<br />16,580
<br />10,000
<br />10,000
<br />0.0%
<br />Engineering & Legal Fees
<br />91,341
<br />27,058
<br />40,000
<br />40,000
<br />0.0%
<br />Bldg Permits -mail in fees
<br />930
<br />320
<br />700
<br />700
<br />0.0%
<br />On-site Septic Program fees
<br />44,738
<br />45,000
<br />44,500
<br />44,500
<br />0.0%
<br />Coop Agreement -public works
<br />385
<br />1,241
<br />3,000
<br />3,000
<br />0.0%
<br />InterDepartmental Services -PW
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Off Leash Annual Pass
<br />16,545
<br />12,935
<br />10,000
<br />12,000
<br />2,000
<br />20.0%
<br />Total Gen Govt Service Charges
<br />554,843
<br />337,112
<br />369,500
<br />546,670
<br />177,170
<br />47.9%
<br />Coop Agreement -inspection
<br />18,749
<br />2,205
<br />20,000
<br />20,000
<br />-
<br />0.0%
<br />Coop Agreement -police
<br />2,297,108
<br />2,072,980
<br />2,308,830
<br />2,370,830
<br />62,000
<br />2.7%
<br />Police Special Services
<br />98,068
<br />85,703
<br />80,000
<br />80,000
<br />-
<br />0.0%
<br />False Alarm Fees
<br />500
<br />200
<br />2,000
<br />2,000
<br />0.0%
<br />Police Reports
<br />579
<br />647
<br />850
<br />850
<br />0.0%
<br />Police Reserve Receipts
<br />-
<br />-
<br />300
<br />300
<br />0.0%
<br />Total Public Safety Service Charges
<br />2,415,004
<br />2,161,735
<br />2,411,980
<br />2,473,980
<br />62,000
<br />2.6%
<br />Other Fines
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Attachment B Page 3 of 55
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