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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 />CHARGES FOR SERVICES
<br />101-34200
<br />ADMINISTRATIVE CHARGES FOR SVC
<br />.00
<br />.00
<br />80,000.00
<br />80,000.00
<br />.0
<br />101-34210
<br />GENERAL TAXABLE SALES/SERVICE
<br />110.41
<br />110.41
<br />1,000.00
<br />889.59
<br />11.0
<br />101-34220
<br />ASSESSMENTS SEARCHES
<br />20.00
<br />20.00
<br />300.00
<br />280.00
<br />6.7
<br />101-34230
<br />FILING FEES-ELECTIONS/PLATS
<br />50.00
<br />50.00
<br />4,000.00
<br />3,950.00
<br />1.3
<br />101-34410
<br />PLAN CHECK/SITE EXAM FEES
<br />78,855.84
<br />78,855.84
<br />190,000.00
<br />111,144.16
<br />41.5
<br />101-34420
<br />COND USE -VARIANCE -DEV FEES
<br />5,525.00
<br />5,525.00
<br />10,000.00
<br />4,475.00
<br />55.3
<br />101-34430
<br />ENGINEERING & LEGAL FEES
<br />.00
<br />.00
<br />40,000.00
<br />40,000.00
<br />.0
<br />101-34440
<br />BLDG PERMITS -MAIL IN FEES
<br />224.00
<br />224.00
<br />700.00
<br />476.00
<br />32.0
<br />101-34450
<br />ON-SITE SEPTIC PROGRAM FEES
<br />45,135.00
<br />45,135.00
<br />44,500.00 (
<br />635.00)
<br />101.4
<br />101-34460
<br />COOP AGREEMENT -INSPECTION
<br />.00
<br />.00
<br />20,000.00
<br />20,000.00
<br />.0
<br />101-34610
<br />COOP AGREEMENT -POLICE
<br />1,013,307.00
<br />1,013,307.00
<br />2,308,830.00
<br />1,295,523.00
<br />43.9
<br />101-34620
<br />COOP AGREEMENT -ANIMAL CONTROL
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34630
<br />POLICE SPECIAL SERVICES
<br />41,220.00
<br />41,220.00
<br />80,000.00
<br />38,780.00
<br />51.5
<br />101-34640
<br />FALSE ALARM FEES
<br />.00
<br />.00
<br />2,000.00
<br />2,000.00
<br />.0
<br />101-34650
<br />POLICE REPORTS
<br />394.00
<br />394.00
<br />850.00
<br />456.00
<br />46.4
<br />101-34670
<br />POLICE RESERVE RECEIPTS
<br />.00
<br />.00
<br />300.00
<br />300.00
<br />.0
<br />101-34680
<br />EXPLORERS PROGRAM
<br />87.00
<br />87.00
<br />.00 (
<br />87.00)
<br />.0
<br />101-34781
<br />OFF LEASH ANNUAL PASS
<br />6,770.00
<br />6,770.00
<br />10,000.00
<br />3,230.00
<br />67.7
<br />101-34810
<br />COOP AGREEMENT -PUBLIC WORKS
<br />.00
<br />.00
<br />3,000.00
<br />3,000.00
<br />.0
<br />101-34815
<br />INTERDEPARTMENTAL SERVICES -PW
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-34820
<br />RECYCLING PROGRAM FEES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL CHARGES FOR SERVICES 1,191,698.25 1,191,698.25 2,795,480.00 1,603,781.75 42.6
<br />FINES
<br />101-35104
<br />OTHER FINES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35105
<br />ADMIN CITATIONS
<br />5,354.20
<br />5,354.20
<br />.00 (
<br />5,354.20)
<br />.0
<br />101-35400
<br />COURT FINES
<br />12,882.65
<br />12,882.65
<br />80,000.00
<br />67,117.35
<br />16.1
<br />101-35410
<br />DRUG TASK FORCE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-35420
<br />DOG IMPOUND FEES
<br />.00
<br />.00
<br />100.00
<br />100.00
<br />.0
<br />101-35620
<br />ADMINISTRATIVE 30% SHARE
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />TOTAL FINES
<br />18,236.85
<br />18,236.85
<br />80,100.00
<br />61,863.15
<br />22.8
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/19/2018 11:02PM PAGE: 2
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