|
CITY OF ORONO Attachment 2 - Revenue Detail
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2018
<br />GENERALFUND
<br />PERIOD MARCH 31, 2018 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />.00
<br />.00
<br />4,345,050.00
<br />4,345,050.00
<br />.0
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />.00
<br />.00
<br />10,000.00
<br />10,000.00
<br />.0
<br />101-31040
<br />FISCAL DISPARITIES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31060
<br />FORFIETED TAX SALE APPORTIONMT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31070
<br />RENT CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-31900
<br />PENALTIES AND INTEREST -TAXES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL TAXES
<br />.00
<br />.00
<br />4,355,050.00
<br />4,355,050.00
<br />.0
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />7,000.00
<br />7,000.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32120
<br />CIGARETTE LICENSES
<br />155.00
<br />155.00
<br />400.00
<br />245.00
<br />38.8
<br />101-32130
<br />COMMERCIAL DOCK LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32140
<br />SET UP LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32150
<br />SEPTIC LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32170
<br />GARBAGE HAULERS LICENSES
<br />.00
<br />.00
<br />1,100.00
<br />1,100.00
<br />.0
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />3,430.00
<br />3,430.00
<br />5,400.00
<br />1,970.00
<br />63.5
<br />101-32230
<br />DOG LICENSES
<br />200.00
<br />200.00
<br />.00 (
<br />200.00)
<br />.0
<br />101-32240
<br />DOG LICENSES
<br />50.00
<br />50.00
<br />.00 (
<br />50.00)
<br />.0
<br />101-32510
<br />BUILDING PERMITS
<br />178,805.93
<br />178,805.93
<br />371,000.00
<br />192,194.07
<br />48.2
<br />101-32520
<br />ZONING PERMIT
<br />50.00
<br />50.00
<br />1,750.00
<br />1,700.00
<br />2.9
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />22,307.94
<br />22,307.94
<br />55,000.00
<br />32,692.06
<br />40.6
<br />101-32590
<br />PLUMBING PERMIT
<br />8,538.57
<br />8,538.57
<br />25,000.00
<br />16,461.43
<br />34.2
<br />TOTAL LICENSES & PERMITS
<br />213,537.44
<br />213,537.44
<br />466,650.00
<br />253,112.56
<br />45.8
<br />OTHER GOVERNMENTS
<br />101-33220
<br />FEDERAL GRANT-EMRGNCY PREP
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33390
<br />FEDERAL GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33410
<br />HACAAID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33415
<br />MARKET VALUE CREDIT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33420
<br />POLICE STATE AID
<br />.00
<br />.00
<br />200,000.00
<br />200,000.00
<br />.0
<br />101-33430
<br />POLICE TRAINING REIMBURSEMENT
<br />.00
<br />.00
<br />23,000.00
<br />23,000.00
<br />.0
<br />101-33440
<br />MUNICIPAL STATE AID -STREETS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33450
<br />LOCAL GOVERNMENT AID
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33460
<br />PERA STATE AID
<br />.00
<br />.00
<br />7,220.00
<br />7,220.00
<br />.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />4,333.69
<br />4,333.69
<br />10,000.00
<br />5,666.31
<br />43.3
<br />101-33610
<br />COUNTY GRANT -RECYCLING
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33690
<br />COUNTY GRANT -OTHER
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-33890
<br />GRANTS/AIDS FROM OTHER GOVTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL OTHER GOVERNMENTS
<br />4,333.69
<br />4,333.69
<br />240,220.00
<br />235,886.31
<br />1.8
<br />FOR ADMINISTRATION
<br />USE ONLY
<br />25 % OF THE FISCAL YEAR HAS
<br />ELAPSED
<br />04/19/2018 11:02PM
<br />PAGE: 1
<br />
|