Laserfiche WebLink
City of Orono <br />2019 Revenue Budget Summary <br />City of Orono - 2019 Budget Page 22 <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 />Miscellaneous Revenue <br />28,940 <br />349 <br />3,000 <br />3,000 <br />0.0% <br />Rent Income <br />4,950 <br />4,050 <br />5,400 <br />5,400 <br />0.0% <br />Contributions & donations <br />- <br />2,515 <br />- <br />- <br />N/A <br />Refunds & Reimbursements <br />3,958 <br />19,350 <br />500 <br />500 <br />0.0% <br />Sale of Equipment <br />38,738 <br />21,597 <br />15,000 <br />15,000 <br />0.0% <br />Filing fees-elections/plats <br />3,000 <br />1,056 <br />4,000 <br />4,000 <br />- <br />0.0% <br />Total Miscellaneous Revenue <br />81,335 <br />50,897 <br />29,400 <br />29,900 <br />500 <br />1.7% <br />Total Revenue <br />8,457,054 <br />3,408,117 <br />8,193,400 <br />8,577,280 <br />383,880 <br />4.7% <br />City of Orono - 2019 Budget Page 22 <br />