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City of Orono
<br />2019 Revenue Budget Summary
<br />Percentage
<br />2017
<br />Y -T -D
<br />2018
<br />2019
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Aug 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 />4,380,000
<br />34,950
<br />0.8%
<br />Delinquent Ad Valorem Taxes
<br />(15,814)
<br />10,000
<br />10,000
<br />-
<br />0.0%
<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 />4,390,000
<br />34,950
<br />0.8%
<br />Beer & Liquor Licenses
<br />7,160
<br />525
<br />7,000
<br />7,000
<br />-
<br />0.0%
<br />Cigarette Licenses
<br />1,375
<br />155
<br />400
<br />400
<br />0.0%
<br />Garbage Haulers Licenses
<br />1,110
<br />1,095
<br />1,100
<br />1,100
<br />-
<br />0.0%
<br />Other Business License/Permit
<br />7,352
<br />9,300
<br />5,400
<br />6,500
<br />1,100
<br />20.4%
<br />Dog Licenses
<br />1,445
<br />100
<br />-
<br />-
<br />-
<br />N/A
<br />Total Licenses
<br />18,442
<br />11,175
<br />13,900
<br />15,000
<br />1,100
<br />7.9%
<br />Building Permits
<br />486,818
<br />372,193
<br />371,000
<br />400,000
<br />29,000
<br />7.8%
<br />Zoning Permit
<br />1,150
<br />900
<br />1,750
<br />1,750
<br />-
<br />0.0%
<br />Mechanical/Septic/Other
<br />76,833
<br />77,929
<br />55,000
<br />55,000
<br />0.0%
<br />Plumbing Permit
<br />29,979
<br />28,702
<br />25,000
<br />25,000
<br />0.0%
<br />Total Permits
<br />594,780
<br />479,724
<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 />-
<br />200,000
<br />220,000
<br />20,000
<br />10.0%
<br />Police Training Reimbursement
<br />12,749
<br />27,753
<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 />12,671
<br />10,000
<br />20,000
<br />10,000
<br />100.0%
<br />Total Intergovernmental
<br />260,747
<br />44,033
<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 />466
<br />1,000
<br />1,000
<br />-
<br />0.0%
<br />Assessments searches
<br />150
<br />200
<br />300
<br />300
<br />0.0%
<br />Plan Check/Site Exam Fees
<br />302,155
<br />237,146
<br />190,000
<br />190,000
<br />-
<br />0.0%
<br />Cond Use-Variance-Dev Fees
<br />45,345
<br />19,005
<br />10,000
<br />17,000
<br />7,000
<br />70.0%
<br />Engineering & Legal Fees
<br />91,341
<br />56,249
<br />40,000
<br />40,000
<br />-
<br />0.0%
<br />Bldg Permits -mail in fees
<br />930
<br />320
<br />700
<br />700
<br />-
<br />0.0%
<br />On-site Septic Program fees
<br />44,738
<br />45,000
<br />44,500
<br />44,750
<br />250
<br />0.6%
<br />Coop Agreement -public works
<br />385
<br />1,241
<br />3,000
<br />3,000
<br />-
<br />0.0%
<br />InterDepartmental Services -PW
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Off Leash Annual Pass
<br />16,545
<br />13,638
<br />10,000
<br />12,000
<br />2,000
<br />20.0%
<br />Total Gen Govt Service Charges
<br />571,388
<br />407,764
<br />379,500
<br />553,920
<br />174,420
<br />46.0%
<br />Coop Agreement -inspection
<br />18,749
<br />3,990
<br />20,000
<br />20,000
<br />-
<br />0.0%
<br />Coop Agreement -police
<br />2,297,108
<br />2,119,980
<br />2,308,830
<br />2,370,830
<br />62,000
<br />2.7%
<br />Police Special Services
<br />98,068
<br />93,653
<br />80,000
<br />90,000
<br />10,000
<br />12.5%
<br />False Alarm Fees
<br />500
<br />300
<br />2,000
<br />2,000
<br />-
<br />0.0%
<br />Police Reports
<br />579
<br />638
<br />850
<br />850
<br />0.0%
<br />Police Reserve Receipts
<br />-
<br />-
<br />300
<br />300
<br />-
<br />0.0%
<br />Total Public Safety Service Charges
<br />2,415,004
<br />2,218,561
<br />2,411,980
<br />2,483,980
<br />72,000
<br />3.0%
<br />Other Fines
<br />-
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Court Fines
<br />67,149
<br />44,427
<br />80,000
<br />80,000
<br />0.0%
<br />Drug Task Force
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Dog Impound Fees
<br />60
<br />140
<br />100
<br />100
<br />0.0%
<br />Total Fines and Forfeits
<br />67,209
<br />44,567
<br />80,100
<br />80,100
<br />0.0%
<br />Interest on investments
<br />44,907
<br />-
<br />54,000
<br />95,910
<br />41,910
<br />77.6%
<br />Interest -NOW account
<br />568
<br />298
<br />500
<br />500
<br />-
<br />0.0%
<br />Total Investment Revenue
<br />45,475
<br />298
<br />54,500
<br />96,410
<br />41,910
<br />76.9%
<br />Green Fees
<br />124,953
<br />96,066
<br />110,000
<br />110,000
<br />-
<br />0.0%
<br />Rental -Golf carts & Club
<br />49,972
<br />39,798
<br />49,000
<br />49,000
<br />0.0%
<br />Beer Sales
<br />9,704
<br />8,494
<br />8,000
<br />8,000
<br />0.0%
<br />Pop Sales
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Concessions -taxable
<br />6,072
<br />4,137
<br />6,000
<br />6,000
<br />0.0%
<br />Golf Ball Sales
<br />(11)
<br />-
<br />-
<br />-
<br />N/A
<br />Pro Shop -taxable
<br />2,681
<br />1,775
<br />3,000
<br />3,000
<br />0.0%
<br />Pro Shop -nontaxable
<br />303
<br />242
<br />-
<br />-
<br />N/A
<br />Other Golf Course Receipts
<br />1,775
<br />591
<br />N/A
<br />Cash Over/Short
<br />-
<br />(4)
<br />-
<br />-
<br />N/A
<br />Total Golf Course Receipts
<br />195,448
<br />151,0 99
<br />176,000
<br />176,000
<br />-
<br />%
<br />Utility Penalties
<br />1,750
<br />o,99f
<br />1,500
<br />2,000
<br />30.0
<br />133/
<br />City Orono
<br />2019 Draft BuOp dget -Page
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