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CITY OF ORONO Revenue Detail
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2017
<br />GENERALFUND
<br />PERIOD DECEMBER 31, 20 BUDGET UNEARNED PCNT
<br />TAXES
<br />101-31010
<br />CURRENT AD VALOREM TAXES
<br />.00
<br />4,172,237.14
<br />4,197,240.00
<br />25,002.86
<br />99.4
<br />101-31020
<br />DELINQUENT AD VALOREM TAXES
<br />.00 (
<br />15,814.44)
<br />.00
<br />15,814.44
<br />.0
<br />101-31040
<br />FISCAL DISPARITIES
<br />.00
<br />32,478.58
<br />.00 (
<br />32,478.58)
<br />.0
<br />101-31050
<br />PERSONAL PROPERTY TAX
<br />.00
<br />16,557.77
<br />.00 (
<br />16,557.77)
<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 />1,767.51
<br />.00 (
<br />1,767.51)
<br />.0
<br />TOTALTAXES
<br />.00
<br />4,207,226.56
<br />4,197,240.00 (
<br />9,986.56)
<br />100.2
<br />LICENSES & PERMITS
<br />101-32100
<br />BUSINESS LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.0
<br />101-32110
<br />BEER & LIQUOR LICENSES
<br />.00
<br />7,160.00
<br />7,000.00 (
<br />160.00)
<br />102.3
<br />101-32120
<br />CIGARETTE LICENSES
<br />.00
<br />1,375.00
<br />400.00 (
<br />975.00)
<br />343.8
<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 />1,110.00
<br />1,100.00 (
<br />10.00)
<br />100.9
<br />101-32180
<br />OTHER BUSINESS LICENSE/PERMIT
<br />.00
<br />7,352.00
<br />5,400.00 (
<br />1,952.00)
<br />136.2
<br />101-32240
<br />DOG LICENSES
<br />.00
<br />1,445.00
<br />.00 (
<br />1,445.00)
<br />.0
<br />101-32510
<br />BUILDING PERMITS
<br />.00
<br />488,919.12
<br />375,000.00 (
<br />113,919.12)
<br />130.4
<br />101-32520
<br />ZONING PERMIT
<br />.00
<br />1,150.00
<br />1,750.00
<br />600.00
<br />65.7
<br />101-32530
<br />MECHANICAL/SEPTIC/OTHER
<br />.00
<br />75,832.86
<br />50,000.00 (
<br />25,832.86)
<br />151.7
<br />101-32590
<br />PLUMBING PERMIT
<br />.00
<br />35,786.47
<br />25,000.00 (
<br />10,786.47)
<br />143.2
<br />TOTAL LICENSES & PERMITS
<br />.00
<br />620,130.45
<br />465,650.00 (
<br />154,480.45)
<br />133.2
<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 />635.49
<br />.00 (
<br />635.49)
<br />.0
<br />101-33420
<br />POLICE STATE AID
<br />.00
<br />223,228.14
<br />200,000.00 (
<br />23,228.14)
<br />111.6
<br />101-33430
<br />POLICE TRAINING REIMBURSEMENT
<br />.00
<br />12,749.08
<br />10,000.00 (
<br />2,749.08)
<br />127.5
<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 />7,219.00
<br />7,220.00
<br />1.00
<br />100.0
<br />101-33490
<br />STATE GRANT -OTHER
<br />.00
<br />16,914.93
<br />10,000.00 (
<br />6,914.93)
<br />169.2
<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 />7,631.11
<br />.00 (
<br />7,631.11)
<br />.0
<br />101-33800
<br />OTHER GRANTS/AIDS
<br />.00
<br />21,965.00
<br />.00 (
<br />21,965.00)
<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 />.00
<br />290,342.75
<br />227,220.00 (
<br />63,122.75)
<br />127.8
<br />FOR ADMINISTRATION
<br />USE ONLY
<br />100 % OF THE FISCAL YEAR HAS ELAPSED
<br />02/23/2018
<br />06:59AM
<br />PAGE: 1
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