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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2019
<br />GENERAL FUND
<br />PERIOD MARCH 31, 2019 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/08/2019 03:40PM PAGE: 2
<br />CHARGES FOR SERVICES
<br />101-34200 ADMINISTRATIVE CHARGES FOR SVC 65,412.50 65,412.50 245,170.00 179,757.50 26.7
<br />101-34210 GENERAL TAXABLE SALES/SERVICE 376.11 376.11 1,000.00 623.89 37.6
<br />101-34220 ASSESSMENTS SEARCHES 80.00 80.00 300.00 220.00 26.7
<br />101-34230 FILING FEES-ELECTIONS/PLATS .00 .00 4,000.00 4,000.00 .0
<br />101-34240 ZONING DISCLOSURE 50.00 50.00 .00 ( 50.00) .0
<br />101-34410 PLAN CHECK/SITE EXAM FEES 108,860.56 108,860.56 190,000.00 81,139.44 57.3
<br />101-34420 COND USE-VARIANCE-DEV FEES 16,100.00 16,100.00 17,000.00 900.00 94.7
<br />101-34430 ENGINEERING & LEGAL FEES 14,701.89 14,701.89 40,000.00 25,298.11 36.8
<br />101-34440 BLDG PERMITS-MAIL IN FEES .00 .00 700.00 700.00 .0
<br />101-34450 ON-SITE SEPTIC PROGRAM FEES 45,810.00 45,810.00 44,750.00 ( 1,060.00) 102.4
<br />101-34460 COOP AGREEMENT-INSPECTION 4,105.55 4,105.55 20,000.00 15,894.45 20.5
<br />101-34610 COOP AGREEMENT-POLICE 1,040,719.00 1,040,719.00 2,370,830.00 1,330,111.00 43.9
<br />101-34620 COOP AGREEMENT-ANIMAL CONTROL .00 .00 .00 .00 .0
<br />101-34630 POLICE SPECIAL SERVICES 1,075.00 1,075.00 90,000.00 88,925.00 1.2
<br />101-34640 FALSE ALARM FEES 300.00 300.00 2,000.00 1,700.00 15.0
<br />101-34650 POLICE REPORTS 170.00 170.00 850.00 680.00 20.0
<br />101-34670 POLICE RESERVE RECEIPTS .00 .00 300.00 300.00 .0
<br />101-34680 EXPLORERS PROGRAM 150.00 150.00 .00 ( 150.00) .0
<br />101-34781 OFF LEASH ANNUAL PASS 5,985.00 5,985.00 12,000.00 6,015.00 49.9
<br />101-34810 COOP AGREEMENT-PUBLIC WORKS .00 .00 3,000.00 3,000.00 .0
<br />101-34815 INTERDEPARTMENTAL SERVICES-PW .00 .00 .00 .00 .0
<br />101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0
<br />TOTAL CHARGES FOR SERVICES 1,303,895.61 1,303,895.61 3,041,900.00 1,738,004.39 42.9
<br />FINES
<br />101-35104 OTHER FINES .00 .00 .00 .00 .0
<br />101-35105 ADMIN CITATIONS 2,521.67 2,521.67 .00 ( 2,521.67) .0
<br />101-35400 COURT FINES 19,370.99 19,370.99 80,000.00 60,629.01 24.2
<br />101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0
<br />101-35420 DOG IMPOUND FEES .00 .00 100.00 100.00 .0
<br />101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0
<br />TOTAL FINES 21,892.66 21,892.66 80,100.00 58,207.34 27.3
<br />Attachment 1 - Revenue Information
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