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Revenue Summary <br />City of Orono <br />Revenue Summary with Comparison to Budget <br />For The 12 Months Ending December 31, 2017 <br />Source <br />December 31 <br />2017 <br />Budget <br />Balance <br />Percent <br />Taxes <br />4,207,227 <br />4,197,240 <br />(9,987) <br />100.24% <br />Licenses & Permits <br />620,130 <br />465,650 <br />(154,480) <br />133.18% <br />Other Governmental <br />282,569 <br />227,220 <br />(55,349) <br />124.36% <br />Charges for Service <br />3,000,162 <br />2,782,850 <br />(217,312) <br />107.81% <br />Fines <br />70,777 <br />80,500 <br />9,723 <br />87.92% <br />Miscellaneous <br />1,750 <br />1,500 <br />(250) <br />116.67% <br />Golf Course <br />195,196 <br />150,000 <br />(45,196) <br />130.13% <br />Interest <br />60,000 <br />54,500 <br />(5,500) <br />110.09% <br />Other Sources & Transfers <br />39,563 <br />32,400 <br />(7,163) <br />122.1106 <br />8,477,374 <br />7,991,860 <br />(485,514) <br />106.08% <br />