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Department March 31 Budget Percent Dec 31 Percent March 31 Budget Balance Percent
<br />Taxes - 4,355,050 0.00%4,261,392 97.85%- 4,390,000 4,390,000 0.00%
<br />Licenses & Permits 213,537 466,650 45.76%746,043 159.87%132,763 496,750 363,987 26.73%
<br />Other Governmental 4,334 240,220 1.80%287,725 119.78%2,794 270,220 267,426 1.03%
<br />Charges for Service 1,191,698 2,795,480 42.63%3,059,264 109.44%1,303,896 3,041,900 1,738,004 42.86%
<br />Fines 18,237 79,700 22.88%83,875 105.24%21,893 80,100 58,207 27.33%
<br />Miscellaneous - 1,500 0.00%- 0.00%- 2,000 2,000 0.00%
<br />Golf Course 377 202,000 0.19%177,479 87.86%- 176,000 176,000 0.00%
<br />Interest 92 54,500 0.17%- 0.00%114 96,410 96,296 0.12%
<br />Other Sources & Transfers 38,321 24,400 157.05%65,505 268.46%9,136 23,900 14,764 38.23%
<br />1,466,596 8,219,500 17.84%8,681,284 105.62%1,470,594 8,577,280 7,106,686 17.15%
<br />AnnualQuarter
<br />City of Orono
<br />Revenue Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2018 - 19
<br />2018 2019
<br />Attachment 1 - Revenue Information
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