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Attachment 1 - Revenue Summary <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For the 3 Months Ending March 31, 2018 <br />Source <br />March 31 <br />2018 <br />Budget <br />Balance <br />Percent <br />Taxes <br />- <br />4,355,050 <br />4,355,050 <br />0.00% <br />Licenses & Permits <br />213,537 <br />466,650 <br />253,113 <br />45.76% <br />Other Governmental <br />4,334 <br />240,220 <br />235,886 <br />1.80% <br />Charges for Service <br />1,191,698 <br />2,791,480 <br />1,599,782 <br />42.69% <br />Fines <br />18,237 <br />80,100 <br />61,863 <br />22.77% <br />Miscellaneous <br />- <br />1,500 <br />1,500 <br />0.00% <br />Golf Course <br />377 <br />176,000 <br />175,623 <br />0.21% <br />Interest <br />92 <br />54,500 <br />54,408 <br />0.17% <br />Other Sources & Transfers <br />38,321 <br />27,900 <br />(10,421) <br />137.350o <br />1,466,596 <br />8,193,400 <br />6,726,804 <br />17.90% <br />