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CITY OF ORONO
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2018
<br />GENERAL FUND
<br />PERIOD SEPTEMBER 30, 2 BUDGET UNEARNED PCNT
<br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 10/16/2018 03:08PM PAGE: 1
<br />TAXES
<br />101-31010 CURRENT AD VALOREM TAXES 2,745,756.45 2,745,756.45 4,345,050.00 1,599,293.55 63.2
<br />101-31020 DELINQUENT AD VALOREM TAXES ( 45,617.37) ( 45,617.37)10,000.00 55,617.37 (456.2)
<br />101-31040 FISCAL DISPARITIES 17,668.99 17,668.99 .00 ( 17,668.99) .0
<br />101-31050 PERSONAL PROPERTY TAX 19,534.15 19,534.15 .00 ( 19,534.15) .0
<br />101-31060 FORFIETED TAX SALE APPORTIONMT .00 .00 .00 .00 .0
<br />101-31070 RENT CREDIT .00 .00 .00 .00 .0
<br />101-31900 PENALTIES AND INTEREST-TAXES 600.36 600.36 .00 ( 600.36) .0
<br />TOTAL TAXES 2,737,942.58 2,737,942.58 4,355,050.00 1,617,107.42 62.9
<br />LICENSES & PERMITS
<br />101-32100 BUSINESS LICENSES .00 .00 7,000.00 7,000.00 .0
<br />101-32110 BEER & LIQUOR LICENSES 525.00 525.00 .00 ( 525.00) .0
<br />101-32120 CIGARETTE LICENSES 155.00 155.00 400.00 245.00 38.8
<br />101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0
<br />101-32140 SET UP LICENSES .00 .00 .00 .00 .0
<br />101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0
<br />101-32170 GARBAGE HAULERS LICENSES 1,095.00 1,095.00 1,100.00 5.00 99.6
<br />101-32180 OTHER BUSINESS LICENSE/PERMIT 10,175.00 10,175.00 5,400.00 ( 4,775.00) 188.4
<br />101-32230 RENTAL LICENSES 4,503.00 4,503.00 .00 ( 4,503.00) .0
<br />101-32240 DOG LICENSES 100.00 100.00 .00 ( 100.00) .0
<br />101-32510 BUILDING PERMITS 401,024.73 401,024.73 371,000.00 ( 30,024.73) 108.1
<br />101-32520 ZONING PERMIT 950.00 950.00 1,750.00 800.00 54.3
<br />101-32530 MECHANICAL/SEPTIC/OTHER 82,963.44 82,963.44 55,000.00 ( 27,963.44) 150.8
<br />101-32590 PLUMBING PERMIT 30,957.47 30,957.47 25,000.00 ( 5,957.47) 123.8
<br />TOTAL LICENSES & PERMITS 532,448.64 532,448.64 466,650.00 ( 65,798.64) 114.1
<br />OTHER GOVERNMENTS
<br />101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0
<br />101-33390 FEDERAL GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33410 HACA AID .00 .00 .00 .00 .0
<br />101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0
<br />101-33420 POLICE STATE AID .00 .00 200,000.00 200,000.00 .0
<br />101-33430 POLICE TRAINING REIMBURSEMENT 27,753.11 27,753.11 23,000.00 ( 4,753.11) 120.7
<br />101-33440 MUNICIPAL STATE AID-STREETS .00 .00 .00 .00 .0
<br />101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0
<br />101-33460 PERA STATE AID 3,609.50 3,609.50 7,220.00 3,610.50 50.0
<br />101-33490 STATE GRANT-OTHER 12,670.66 12,670.66 10,000.00 ( 2,670.66) 126.7
<br />101-33610 COUNTY GRANT-RECYCLING .00 .00 .00 .00 .0
<br />101-33690 COUNTY GRANT-OTHER .00 .00 .00 .00 .0
<br />101-33800 OTHER GRANTS/AIDS .00 .00 .00 .00 .0
<br />101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0
<br />TOTAL OTHER GOVERNMENTS 44,033.27 44,033.27 240,220.00 196,186.73 18.3
<br />Attachment 1 - Revenue Information
<br />Page 2
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